| 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 | 771,213 | -3.66% | 2,909,765 | 2,718,135 | 2,763,962 | 2,602,423 | |
| 减：营业总成本 | 644,615 | -4.76% | 2,620,741 | 2,539,492 | 2,586,226 | 2,510,316 | |
| 其中:营业成本 | 336,339 | 1.68% | 1,226,342 | 1,199,376 | 1,077,119 | 1,058,707 | |
| 财务费用 | (181) | -108.05% | 3,223 | 10,829 | 14,763 | 30,108 | |
| 资产减值损失 | (235) | -65.53% | (93,749) | (68,059) | (31,668) | (9,666) | |
| 公允价值变动收益 | (7) | -98.54% | (2,582) | (3,541) | 1,335 | 12,828 | |
| 投资收益 | 224 | -153.57% | (2,764) | (631) | 13,538 | (9,486) | |
| 其中：对联营企业和合营企业的投资收益 | (100) | 1.41% | (412) | (375) | (1,781) | (6,237) | |
| 营业利润 | 136,938 | 4.94% | 226,335 | 123,548 | 203,217 | 127,347 | |
| 利润总额 | 137,387 | 5.72% | 218,981 | 125,647 | 201,593 | 127,418 | |
| 减：所得税费用 | 27,615 | 28.86% | 39,068 | 21,043 | 17,830 | 18,431 | |
| 净利润 | 109,772 | 1.14% | 179,914 | 104,604 | 183,763 | 108,987 | |
| 减：非控股权益 | (2,492) | -324.59% | (19,672) | (51) | (3,327) | 1,618 | |
| 股东净利润 | 112,264 | 4.51% | 199,586 | 104,655 | 187,089 | 107,369 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.153 | 9.53% | 0.260 | 0.140 | 0.240 | 0.140 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.050 | 0.080 | 0.050 | |
| 每股净资产 (元) * | 3.788 | -5.22% | 3.865 | 3.857 | 3.801 | 3.608 | |
| 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 |