| 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 | 96,879,845 | -21.60% | 468,246,879 | 521,944,965 | 464,755,642 | 351,088,946 | |
| 减：营业总成本 | 96,509,257 | -21.31% | 466,270,984 | 516,632,074 | 460,816,063 | 348,236,328 | |
| 其中:营业成本 | 95,242,996 | -21.70% | 461,834,643 | 512,441,504 | 456,747,748 | 344,355,666 | |
| 财务费用 | 567,398 | 53.09% | 1,346,317 | 1,084,564 | 1,274,486 | 1,167,135 | |
| 资产减值损失 | (428,116) | 10.48% | (1,319,910) | (1,167,593) | (390,091) | (310,115) | |
| 公允价值变动收益 | 187,829 | -65.06% | 411,168 | (509,008) | 251,662 | 498,896 | |
| 投资收益 | 362,186 | -258.90% | 693,286 | 1,781,149 | 1,052,687 | 666,233 | |
| 其中：对联营企业和合营企业的投资收益 | (11,431) | -125.54% | 22,863 | 105,135 | 324,908 | 347,856 | |
| 营业利润 | 578,319 | -41.75% | 2,035,473 | 5,601,033 | 5,029,803 | 3,729,796 | |
| 利润总额 | 582,557 | -43.95% | 2,551,357 | 5,689,080 | 5,100,920 | 3,723,621 | |
| 减：所得税费用 | 109,725 | -44.52% | 500,237 | 1,165,122 | 1,311,416 | 816,707 | |
| 净利润 | 472,832 | -43.82% | 2,051,120 | 4,523,958 | 3,789,504 | 2,906,914 | |
| 减：非控股权益 | 62,467 | -38.93% | 136,255 | 929,742 | 351,977 | 294,887 | |
| 股东净利润 | 410,365 | -44.50% | 1,914,865 | 3,594,216 | 3,437,526 | 2,612,027 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -55.17% | 0.640 | 1.400 | 1.500 | 1.120 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.650 | 0.500 | 0.460 | |
| 每股净资产 (元) * | 9.757 | -0.91% | 9.594 | 9.553 | 8.991 | 8.032 | |
| 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 |