| 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 | 879,300 | -4.69% | 3,427,925 | 3,300,391 | 3,518,830 | 3,362,233 | |
| 减：营业总成本 | 769,947 | -2.51% | 3,122,696 | 3,083,084 | 3,151,550 | 2,936,931 | |
| 其中:营业成本 | 279,665 | -7.17% | 1,155,852 | 1,113,617 | 1,141,734 | 1,154,358 | |
| 财务费用 | 2,852 | 332.39% | (6,131) | 3,103 | 10,667 | 3,136 | |
| 资产减值损失 | 1,739 | 1,511.62% | (18,947) | (45,405) | (28,444) | (10,019) | |
| 公允价值变动收益 | (4,266) | 6.53% | (4,569) | (10,462) | (1,258) | 36,055 | |
| 投资收益 | 11,874 | 5.51% | 43,454 | 43,552 | 42,781 | 59,902 | |
| 其中：对联营企业和合营企业的投资收益 | 1,397 | 79.94% | 1,503 | 983 | 2,437 | 3,398 | |
| 营业利润 | 122,799 | -15.66% | 345,935 | 221,004 | 386,784 | 514,086 | |
| 利润总额 | 122,775 | -15.72% | 342,078 | 212,473 | 386,597 | 503,687 | |
| 减：所得税费用 | 15,611 | -10.94% | 33,262 | 7,934 | 41,034 | 59,732 | |
| 净利润 | 107,165 | -16.37% | 308,816 | 204,539 | 345,563 | 443,955 | |
| 减：非控股权益 | (136) | -118.30% | 3,136 | (534) | 792 | (460) | |
| 股东净利润 | 107,301 | -15.78% | 305,680 | 205,074 | 344,771 | 444,414 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | -15.63% | 0.760 | 0.510 | 0.900 | 1.230 | |
| 每股派息 (元) * | -- | -- | 0.750 | 0.750 | 0.700 | -- | |
| 每股净资产 (元) * | 11.364 | -1.44% | 11.076 | 11.204 | -- | 9.580 | |
| 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 |