| 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 | 30,737,100 | 9.58% | 122,404,466 | 116,828,044 | 103,609,894 | 95,614,422 | |
| 减：营业总成本 | 28,798,467 | 1.22% | 119,029,127 | 120,175,280 | 115,760,584 | 89,716,873 | |
| 其中:营业成本 | 26,616,348 | 1.74% | 108,024,501 | 108,512,033 | 104,391,576 | 77,955,514 | |
| 财务费用 | 1,360,363 | -10.44% | 5,667,700 | 6,612,571 | 6,538,193 | 6,795,467 | |
| 资产减值损失 | -- | -- | (1,355,921) | (413,706) | (1,165,556) | (1,805,659) | |
| 公允价值变动收益 | -- | -- | 60,714 | 157,671 | 36,815 | (364,187) | |
| 投资收益 | 26,534 | -94.05% | 2,947,830 | 2,960,509 | 1,616,570 | 2,550,378 | |
| 其中：对联营企业和合营企业的投资收益 | 90,346 | -79.26% | 2,250,438 | 1,968,934 | 1,510,809 | 1,774,260 | |
| 营业利润 | 2,114,062 | 1,034.88% | 5,604,575 | (180,282) | (11,291,981) | 7,084,218 | |
| 利润总额 | 2,129,861 | 837.97% | 5,571,097 | (19,618) | (11,101,249) | 7,204,643 | |
| 减：所得税费用 | 393,607 | 77.23% | 2,566,171 | 849,365 | 627,278 | 1,888,606 | |
| 净利润 | 1,736,254 | 34,722.58% | 3,004,926 | (868,983) | (11,728,527) | 5,316,037 | |
| 减：非控股权益 | 404,794 | -406.76% | 1,639,801 | (461,256) | (2,630,820) | 2,275,794 | |
| 股东净利润 | 1,331,460 | 872.26% | 1,365,125 | (407,727) | (9,097,707) | 3,040,243 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.051 | -517.36% | -0.015 | -0.097 | -0.569 | 0.102 | |
| 每股派息 (元) * | -- | -- | 0.008 | 0.029 | -- | 0.091 | |
| 每股净资产 (元) * | 1.539 | 1.81% | 1.480 | 1.501 | 1.583 | 2.254 | |
| 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 |