| 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 | 3,414,176 | -8.25% | 16,506,364 | 15,714,909 | 15,141,360 | 11,484,019 | |
| 减：营业总成本 | 3,411,288 | -4.27% | 15,849,289 | 14,894,644 | 14,387,760 | 10,772,842 | |
| 其中:营业成本 | 3,026,083 | -5.39% | 14,361,312 | 13,505,127 | 13,112,511 | 9,683,280 | |
| 财务费用 | 16,692 | 21.87% | 65,740 | 102,006 | 112,589 | 116,884 | |
| 资产减值损失 | 12,040 | -316.70% | (5,606) | (28,877) | (25,637) | (8,866) | |
| 公允价值变动收益 | 570 | -- | (1,233) | -- | 140 | -- | |
| 投资收益 | 92 | -93.62% | 13,174 | 75,816 | 84,255 | 65,612 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 2,698 | 50,935 | 78,082 | 49,606 | |
| 营业利润 | 116,752 | -39.86% | 592,215 | 724,559 | 703,581 | 664,031 | |
| 利润总额 | 118,049 | -38.49% | 595,012 | 732,938 | 720,717 | 675,363 | |
| 减：所得税费用 | 20,396 | 88.73% | 23,599 | 26,926 | 21,315 | 31,464 | |
| 净利润 | 97,654 | -46.09% | 571,413 | 706,012 | 699,402 | 643,899 | |
| 减：非控股权益 | 166 | -80.14% | 23,018 | 6,658 | 12,595 | (2,864) | |
| 股东净利润 | 97,488 | -45.93% | 548,394 | 699,354 | 686,807 | 646,763 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.049 | -45.31% | 0.276 | 0.347 | 0.340 | 0.340 | |
| 每股派息 (元) * | -- | -- | 0.060 | 0.036 | 0.036 | 0.030 | |
| 每股净资产 (元) * | 4.191 | 4.61% | 4.147 | 3.883 | 3.736 | 3.391 | |
| 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 |