| 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 | 427,850 | -0.41% | 1,893,119 | 2,025,425 | 1,804,496 | 1,647,616 | |
| 减：营业总成本 | 395,703 | -7.96% | 1,853,882 | 1,958,018 | 1,760,049 | 1,592,011 | |
| 其中:营业成本 | 320,031 | -13.49% | 1,588,593 | 1,694,693 | 1,517,124 | 1,389,622 | |
| 财务费用 | 6,489 | 127.46% | 13,485 | 14,070 | 21,384 | 13,000 | |
| 资产减值损失 | (3,486) | -961.36% | (16,883) | (17,014) | (12,475) | (10,593) | |
| 公允价值变动收益 | -- | -- | (6) | 3,473 | 5,724 | -- | |
| 投资收益 | (804) | -21.82% | (449) | 6,764 | (908) | 121 | |
| 其中：对联营企业和合营企业的投资收益 | (1,118) | 50.34% | (2,685) | (1,307) | (1,011) | (305) | |
| 营业利润 | 41,365 | 183.41% | 44,345 | 76,148 | 53,773 | 49,146 | |
| 利润总额 | 41,244 | 156.73% | 45,094 | 75,567 | 52,922 | 48,819 | |
| 减：所得税费用 | 6,739 | 325.10% | 6,074 | 10,142 | (4,327) | 5,119 | |
| 净利润 | 34,505 | 138.30% | 39,020 | 65,424 | 57,249 | 43,700 | |
| 减：非控股权益 | 1,409 | -1,631.71% | (1,183) | (492) | (469) | (2,659) | |
| 股东净利润 | 33,095 | 127.12% | 40,202 | 65,916 | 57,718 | 46,359 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 62.50% | 0.160 | 0.260 | 0.410 | 0.460 | |
| 每股派息 (元) * | -- | -- | 0.090 | 0.240 | 0.173 | -- | |
| 每股净资产 (元) * | 6.386 | -29.38% | 6.359 | 8.966 | 15.771 | 10.086 | |
| 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 |