| 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 | 432,174 | -7.16% | 1,849,150 | 2,135,848 | 2,085,366 | 1,496,989 | |
| 减：营业总成本 | 407,584 | -9.39% | 1,793,033 | 2,090,335 | 1,994,241 | 1,486,117 | |
| 其中:营业成本 | 315,103 | -13.55% | 1,425,278 | 1,691,918 | 1,694,524 | 1,304,800 | |
| 财务费用 | 4,204 | 34.84% | 17,679 | 25,048 | 3,867 | 3,767 | |
| 资产减值损失 | (8,731) | 76.36% | (32,823) | (17,928) | (15,279) | (6,570) | |
| 公允价值变动收益 | (221) | -184.47% | 61 | (879) | (973) | (384) | |
| 投资收益 | 1,864 | 844.37% | 1,252 | 9,139 | 9,268 | 13,128 | |
| 其中：对联营企业和合营企业的投资收益 | 2,136 | 215.71% | 2,233 | 5,466 | 3,974 | 1,195 | |
| 营业利润 | 15,051 | -3.64% | 50,411 | 58,449 | 94,193 | 24,653 | |
| 利润总额 | 15,941 | 2.25% | 53,327 | 58,777 | 92,453 | 23,683 | |
| 减：所得税费用 | (1,984) | 46.38% | (8,278) | 2,223 | 12,328 | (155) | |
| 净利润 | 17,925 | 5.78% | 61,605 | 56,554 | 80,125 | 23,837 | |
| 减：非控股权益 | (135) | -193.20% | 2,409 | 2,888 | (5,559) | (1,332) | |
| 股东净利润 | 18,061 | 7.50% | 59,196 | 53,667 | 85,684 | 25,169 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.087 | 7.54% | 0.284 | 0.265 | 0.426 | 0.125 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.090 | 0.130 | 0.050 | |
| 每股净资产 (元) * | 6.186 | 3.79% | 6.099 | 5.897 | 5.400 | 5.121 | |
| 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 |