| 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 | 263,708 | -0.79% | 1,275,672 | 1,242,058 | 1,070,389 | 1,169,798 | |
| 减：营业总成本 | 240,019 | 3.68% | 1,139,957 | 1,102,120 | 959,663 | 1,031,074 | |
| 其中:营业成本 | 204,414 | 3.85% | 980,221 | 960,838 | 829,322 | 924,982 | |
| 财务费用 | 200 | 27.28% | 91 | 887 | (4,957) | (438) | |
| 资产减值损失 | 1,706 | -277.06% | 4,807 | (5,050) | (436) | (1,795) | |
| 公允价值变动收益 | 1,929 | 49.89% | 5,243 | 4,865 | 3,546 | 13 | |
| 投资收益 | 2,755 | 494.52% | 9,981 | 18,207 | 4,204 | 1,779 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | (1,524) | 65 | |
| 营业利润 | 31,751 | -11.69% | 154,785 | 159,331 | 125,936 | 145,267 | |
| 利润总额 | 31,950 | -22.16% | 162,468 | 162,609 | 132,090 | 146,452 | |
| 减：所得税费用 | 4,677 | -46.05% | 25,910 | 25,820 | 20,506 | 28,410 | |
| 净利润 | 27,272 | -15.75% | 136,558 | 136,788 | 111,583 | 118,042 | |
| 减：非控股权益 | 2,989 | -0.04% | 15,782 | 21,233 | 8,747 | 10,577 | |
| 股东净利润 | 24,283 | -17.35% | 120,776 | 115,556 | 102,836 | 107,465 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | -18.18% | 0.900 | 0.870 | 0.770 | 1.060 | |
| 每股派息 (元) * | -- | -- | 0.290 | 0.290 | 0.290 | 0.290 | |
| 每股净资产 (元) * | 10.417 | 6.75% | 10.228 | 9.515 | 9.031 | 8.539 | |
| 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 |