| 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 | 2,653,395 | -43.82% | 16,100,784 | 19,045,638 | 13,413,440 | 9,752,640 | |
| 减：营业总成本 | 2,543,543 | -30.45% | 13,712,678 | 15,695,999 | 11,236,550 | 9,069,082 | |
| 其中:营业成本 | 2,277,199 | -32.59% | 12,261,578 | 13,918,939 | 9,936,183 | 8,043,445 | |
| 财务费用 | 9,420 | -42.89% | 38,178 | 135,289 | 153,385 | 213,407 | |
| 资产减值损失 | (56,277) | -40.04% | (243,997) | (83,966) | (50,331) | (6,530) | |
| 公允价值变动收益 | -- | -- | (608) | 219 | (953) | (558) | |
| 投资收益 | (898) | -84.25% | (19,710) | (12,577) | 878 | 41,133 | |
| 其中：对联营企业和合营企业的投资收益 | 3,512 | -- | 5,889 | 3,660 | 30,797 | 40,433 | |
| 营业利润 | 84,500 | -91.26% | 2,177,191 | 3,195,615 | 2,174,757 | 737,512 | |
| 利润总额 | 84,891 | -91.11% | 2,152,279 | 3,157,172 | 2,130,295 | 743,963 | |
| 减：所得税费用 | 20,564 | -92.51% | 577,367 | 777,852 | 388,011 | 128,788 | |
| 净利润 | 64,327 | -90.54% | 1,574,912 | 2,379,320 | 1,742,285 | 615,175 | |
| 减：非控股权益 | 8,032 | -95.35% | 423,198 | 514,371 | 265,378 | 61,210 | |
| 股东净利润 | 56,296 | -88.90% | 1,151,715 | 1,864,950 | 1,476,907 | 553,965 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.038 | -91.47% | 0.789 | 1.476 | 1.540 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.274 | 0.494 | 0.470 | 0.370 | |
| 每股净资产 (元) * | 8.285 | -19.92% | 8.228 | 9.865 | 8.074 | 6.783 | |
| 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 |