| 2024/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 7,000,111 | -41.46% | 72,144,910 | 60,446,880 | 51,240,679 | 51,006,301 | |
| 减：营业总成本 | 6,683,134 | -38.83% | 66,037,062 | 54,843,493 | 44,805,291 | 45,212,471 | |
| 其中:营业成本 | 5,943,505 | -40.03% | 59,060,714 | 48,267,633 | 38,020,487 | 38,610,500 | |
| 财务费用 | 69,121 | -6.80% | 273,537 | 218,699 | 234,963 | 264,321 | |
| 资产减值损失 | -- | -- | (1,594,672) | (759,545) | (965) | (89,990) | |
| 公允价值变动收益 | 17,535 | -253.65% | 991,770 | 168,307 | 19,603 | 201,114 | |
| 投资收益 | 272,153 | 100.37% | 281,412 | 1,538,686 | 575,144 | 458,626 | |
| 其中：对联营企业和合营企业的投资收益 | 196,193 | 26.48% | 12,639 | 1,501,250 | 200,827 | 433,046 | |
| 营业利润 | 594,624 | -46.94% | 5,806,902 | 6,495,373 | 6,961,991 | 6,357,772 | |
| 利润总额 | 589,073 | -47.66% | 5,873,029 | 6,529,055 | 6,829,081 | 6,252,630 | |
| 减：所得税费用 | 157,222 | -52.30% | 2,408,089 | 1,651,370 | 2,152,443 | 1,692,760 | |
| 净利润 | 431,851 | -45.73% | 3,464,940 | 4,877,684 | 4,676,638 | 4,559,870 | |
| 减：非控股权益 | 82,874 | -67.64% | 1,627,099 | 2,267,795 | 1,481,898 | 1,657,866 | |
| 股东净利润 | 348,977 | -35.34% | 1,837,842 | 2,609,890 | 3,194,740 | 2,902,003 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -45.83% | 0.790 | 1.140 | 1.340 | 1.160 | |
| 每股派息 (元) * | -- | -- | 0.370 | 0.370 | 0.460 | 0.450 | |
| 每股净资产 (元) * | 8.152 | -2.30% | 8.058 | 8.435 | 7.998 | 6.978 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |