| 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 | 224,259 | 15.63% | 859,785 | 887,124 | 1,101,003 | 983,826 | |
| 减：营业总成本 | 193,941 | 19.63% | 744,511 | 836,441 | 1,084,334 | 900,978 | |
| 其中:营业成本 | 122,085 | 8.82% | 448,542 | 468,620 | 505,912 | 507,909 | |
| 财务费用 | (4,772) | 13.78% | (17,666) | (17,222) | (14,222) | (18,032) | |
| 资产减值损失 | (120) | -96.84% | (24,239) | (16,397) | (16,881) | (9,090) | |
| 公允价值变动收益 | 0 | -- | (5,230) | 43,537 | 64,953 | 10,556 | |
| 投资收益 | (1,297) | -194.95% | (10,947) | (14,944) | 6,997 | 46,750 | |
| 其中：对联营企业和合营企业的投资收益 | (1,392) | -213.93% | (8,281) | (17,223) | 5,863 | 42,028 | |
| 营业利润 | 31,582 | -19.31% | 69,731 | 60,963 | 63,517 | 125,740 | |
| 利润总额 | 31,326 | -21.98% | 70,858 | 60,995 | 61,397 | 123,781 | |
| 减：所得税费用 | 3,585 | -31.79% | 16,483 | 3,194 | 4,622 | 10,977 | |
| 净利润 | 27,740 | -20.51% | 54,375 | 57,801 | 56,774 | 112,804 | |
| 减：非控股权益 | (199) | -86.61% | (11,124) | (1,433) | (12,275) | (4,182) | |
| 股东净利润 | 27,940 | -23.21% | 65,499 | 59,234 | 69,049 | 116,985 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -25.00% | 0.290 | 0.260 | 0.310 | 0.520 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.130 | -- | 0.090 | |
| 每股净资产 (元) * | 8.752 | 0.03% | 8.741 | 8.588 | -- | 8.042 | |
| 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 |