| 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 | 400,614 | 3.86% | 1,855,029 | 2,004,821 | 2,612,570 | 2,020,516 | |
| 减：营业总成本 | 331,559 | -6.94% | 1,641,615 | 1,828,583 | 2,402,410 | 1,826,662 | |
| 其中:营业成本 | 256,891 | -5.83% | 1,283,241 | 1,473,069 | 1,911,466 | 1,440,574 | |
| 财务费用 | (8,021) | -248.89% | (14,889) | (21,450) | 36,446 | 30,741 | |
| 资产减值损失 | (324) | -183.70% | (6,615) | (3,285) | (1,192) | (2,765) | |
| 公允价值变动收益 | 640 | -111.20% | (16,219) | 10,410 | 4,694 | 7,050 | |
| 投资收益 | (1,932) | -113.73% | 29,264 | 19,571 | 94,802 | 17,872 | |
| 其中：对联营企业和合营企业的投资收益 | 358 | -172.31% | 1,535 | 213 | 3,366 | (5,501) | |
| 营业利润 | 69,254 | 59.72% | 235,955 | 186,537 | 265,225 | 200,362 | |
| 利润总额 | 69,264 | 59.02% | 230,192 | 179,373 | 260,964 | 198,172 | |
| 减：所得税费用 | 6,416 | 9.09% | 26,860 | 14,653 | 32,931 | 17,205 | |
| 净利润 | 62,847 | 66.81% | 203,332 | 164,720 | 228,034 | 180,966 | |
| 减：非控股权益 | 106 | -39.37% | 625 | 492 | (8,302) | (12,035) | |
| 股东净利润 | 62,742 | 67.31% | 202,707 | 164,228 | 236,336 | 193,001 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.470 | 67.86% | 1.510 | 1.230 | 1.750 | 1.420 | |
| 每股派息 (元) * | -- | -- | 1.000 | 0.500 | 0.700 | 0.500 | |
| 每股净资产 (元) * | 14.462 | 8.79% | 13.859 | 13.026 | 12.382 | 11.547 | |
| 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 |