| 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 | 558,914 | 22.44% | 2,130,839 | 1,901,439 | 1,715,319 | 1,269,090 | |
| 减：营业总成本 | 536,413 | 21.54% | 2,090,128 | 1,830,843 | 1,593,224 | 1,145,917 | |
| 其中:营业成本 | 468,471 | 17.79% | 1,844,551 | 1,657,234 | 1,419,464 | 1,006,976 | |
| 财务费用 | 2,835 | 2,876.69% | 3,754 | (8,706) | 758 | 4,350 | |
| 资产减值损失 | (2,083) | 18.27% | (4,029) | (3,360) | (1,705) | (448) | |
| 公允价值变动收益 | (854) | 16.58% | 128 | 49 | 5,223 | (165) | |
| 投资收益 | 531 | -61.25% | 1,131 | (178) | 3,408 | 2,060 | |
| 其中：对联营企业和合营企业的投资收益 | 273 | -49.82% | 2,507 | 491 | 170 | -- | |
| 营业利润 | 29,114 | 113.78% | 65,473 | 77,757 | 139,784 | 131,394 | |
| 利润总额 | 29,785 | 118.04% | 65,812 | 76,929 | 142,256 | 135,570 | |
| 减：所得税费用 | (495) | 125.95% | (2,825) | 1,538 | 14,404 | 15,890 | |
| 净利润 | 30,280 | 118.17% | 68,637 | 75,391 | 127,852 | 119,680 | |
| 减：非控股权益 | 747 | -225.01% | (1,509) | (84) | 364 | (680) | |
| 股东净利润 | 29,533 | 103.99% | 70,146 | 75,475 | 127,488 | 120,360 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.170 | 112.50% | 0.400 | 0.430 | 0.820 | 1.340 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | 0.500 | 1.167 | |
| 每股净资产 (元) * | 6.601 | 10.13% | 6.456 | 6.020 | 8.454 | 4.750 | |
| 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 |