| 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 | 465,097 | 14.59% | 1,907,709 | 1,624,400 | 1,621,972 | 1,409,017 | |
| 减：营业总成本 | 420,496 | 13.81% | 1,672,805 | 1,444,732 | 1,443,131 | 1,265,144 | |
| 其中:营业成本 | 354,221 | 19.22% | 1,406,223 | 1,217,270 | 1,214,513 | 1,017,775 | |
| 财务费用 | 5,874 | -32.07% | 17,238 | 11,763 | 28,515 | 33,550 | |
| 资产减值损失 | (6,015) | 1,227.00% | (2,844) | (3,109) | (5,369) | (4,461) | |
| 公允价值变动收益 | -- | -- | -- | 46 | 348 | -- | |
| 投资收益 | (421) | -70.28% | 2,699 | (4,922) | (1,109) | (3,517) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1,314 | (6,968) | (1,908) | (2,146) | |
| 营业利润 | 50,131 | 23.67% | 239,157 | 180,037 | 213,135 | 191,755 | |
| 利润总额 | 50,034 | 22.63% | 238,267 | 179,235 | 207,310 | 191,076 | |
| 减：所得税费用 | 5,031 | 24.12% | 22,852 | 4,827 | 18,411 | 22,417 | |
| 净利润 | 45,003 | 22.46% | 215,415 | 174,408 | 188,898 | 168,659 | |
| 减：非控股权益 | (198) | -124.55% | (1,243) | 4,805 | (1,853) | 1,839 | |
| 股东净利润 | 45,201 | 25.76% | 216,658 | 169,603 | 190,751 | 166,820 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 29.41% | 1.040 | 0.820 | 0.920 | 1.150 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.250 | 0.360 | 0.450 | |
| 每股净资产 (元) * | 8.520 | 11.46% | 8.302 | 7.471 | 9.080 | 11.310 | |
| 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 |