| 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 | 1,580,283 | -0.96% | 6,569,869 | 6,430,677 | 6,385,289 | 5,656,904 | |
| 减：营业总成本 | 1,383,978 | 3.73% | 5,670,409 | 5,321,783 | 4,935,780 | 4,410,855 | |
| 其中:营业成本 | 881,512 | 5.36% | 3,536,963 | 3,254,084 | 2,861,366 | 2,431,641 | |
| 财务费用 | (20,674) | 79.36% | (69,377) | (25,001) | 45,603 | 36,150 | |
| 资产减值损失 | (9) | -103.61% | (83,320) | (10,219) | (1,053) | (70,889) | |
| 公允价值变动收益 | 12,000 | -1.07% | 8,154 | (313) | 2,213 | 13 | |
| 投资收益 | 1,845 | -66.26% | 43,739 | 62,255 | 28,914 | 57,025 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 3,803 | 4,964 | 6,074 | 6,788 | |
| 营业利润 | 209,836 | -25.18% | 817,799 | 1,101,120 | 1,435,032 | 1,086,290 | |
| 利润总额 | 209,593 | -25.92% | 819,951 | 1,080,384 | 1,433,043 | 1,085,472 | |
| 减：所得税费用 | 43,383 | -23.13% | 220,769 | 205,920 | 230,373 | 183,772 | |
| 净利润 | 166,210 | -26.62% | 599,181 | 874,464 | 1,202,670 | 901,699 | |
| 减：非控股权益 | 36,428 | -21.41% | 172,363 | 151,046 | 147,882 | 150,125 | |
| 股东净利润 | 129,782 | -27.96% | 426,818 | 723,418 | 1,054,788 | 751,575 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -23.08% | 0.320 | 0.540 | 0.780 | 0.560 | |
| 每股派息 (元) * | -- | -- | 0.030 | 0.020 | 0.030 | 0.020 | |
| 每股净资产 (元) * | 12.965 | 2.63% | 12.864 | 12.596 | -- | 11.993 | |
| 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 |