| 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 | 344,390 | -22.46% | 1,992,074 | 1,870,398 | 1,588,989 | 1,260,844 | |
| 减：营业总成本 | 314,451 | -25.04% | 1,809,052 | 1,684,026 | 1,396,110 | 1,104,284 | |
| 其中:营业成本 | 246,760 | -33.08% | 1,513,672 | 1,423,582 | 1,149,499 | 904,681 | |
| 财务费用 | 6,857 | 78.28% | 14,782 | 14,222 | 10,749 | 7,616 | |
| 资产减值损失 | 288 | -278.60% | (3,281) | (1,290) | (1,714) | (1,774) | |
| 公允价值变动收益 | (4,000) | -524.01% | 1,077 | 8,865 | 10,214 | 1,383 | |
| 投资收益 | 1,891 | 34.44% | 6,401 | 7,977 | 11,038 | 12,790 | |
| 其中：对联营企业和合营企业的投资收益 | 122 | -147.31% | 326 | 640 | 4,884 | (47) | |
| 营业利润 | 31,466 | 13.03% | 186,212 | 227,706 | 210,041 | 176,172 | |
| 利润总额 | 32,799 | 13.49% | 190,643 | 232,089 | 217,415 | 188,517 | |
| 减：所得税费用 | 7,323 | 43.64% | 23,672 | 27,007 | 30,908 | 33,743 | |
| 净利润 | 25,475 | 7.03% | 166,972 | 205,082 | 186,507 | 154,774 | |
| 减：非控股权益 | 618 | 124.66% | 3,613 | 1,806 | 1,252 | 1 | |
| 股东净利润 | 24,858 | 5.66% | 163,359 | 203,276 | 185,255 | 154,773 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | 0.00% | 0.454 | 0.565 | 0.630 | 0.530 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.260 | 0.220 | 0.300 | |
| 每股净资产 (元) * | 4.205 | -11.07% | 4.147 | 4.642 | -- | 5.273 | |
| 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 |