| 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 | 5,354,430 | -7.49% | 18,844,347 | 18,876,651 | 18,919,608 | 10,670,753 | |
| 减：营业总成本 | 4,512,368 | -12.36% | 17,210,037 | 17,165,854 | 16,309,540 | 11,886,973 | |
| 其中:营业成本 | 4,086,748 | -12.03% | 15,446,817 | 15,040,272 | 14,112,421 | 10,806,544 | |
| 财务费用 | 166,286 | -18.95% | 720,970 | 994,675 | 1,003,264 | 844,945 | |
| 资产减值损失 | -- | -- | (25,275) | (388,653) | (20,800) | (537) | |
| 公允价值变动收益 | -- | -- | (1,210) | 190 | 1,620 | 3,895 | |
| 投资收益 | 4,589 | -229.11% | (5,286) | 229,024 | (385,324) | 25,693 | |
| 其中：对联营企业和合营企业的投资收益 | 3,918 | -210.25% | (15,796) | (291,032) | (380,041) | 22,830 | |
| 营业利润 | 903,025 | 16.35% | 1,911,303 | 1,654,965 | 2,227,216 | (1,159,771) | |
| 利润总额 | 905,386 | 16.68% | 2,053,430 | 1,619,107 | 2,222,759 | (1,139,450) | |
| 减：所得税费用 | 200,240 | -25.62% | 1,008,353 | 1,225,260 | 1,400,859 | 29,569 | |
| 净利润 | 705,145 | 39.16% | 1,045,077 | 393,848 | 821,900 | (1,169,019) | |
| 减：非控股权益 | 282,792 | -17.91% | 1,136,059 | 1,409,501 | 1,745,804 | (62,431) | |
| 股东净利润 | 422,353 | 160.35% | (90,982) | (1,015,654) | (923,904) | (1,106,588) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | 150.00% | -0.010 | -0.520 | -0.470 | -0.560 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.504 | 10.31% | 0.441 | 0.511 | -1.072 | 0.306 | |
| 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 |