| 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 | 255,733 | -13.76% | 1,225,625 | 1,173,310 | 1,199,379 | 853,627 | |
| 减：营业总成本 | 227,229 | -15.06% | 1,086,588 | 1,096,590 | 1,117,963 | 830,241 | |
| 其中:营业成本 | 151,608 | -19.51% | 721,816 | 755,282 | 780,902 | 589,905 | |
| 财务费用 | 563 | -86.89% | (1,833) | (15,486) | 13,772 | 25,306 | |
| 资产减值损失 | (9,881) | 90.32% | (64,608) | (29,790) | (17,299) | (10,285) | |
| 公允价值变动收益 | 323 | 155.33% | 638 | 1,437 | 997 | 771 | |
| 投资收益 | 5,783 | 49.06% | 17,040 | 3,737 | 15,814 | 19,131 | |
| 其中：对联营企业和合营企业的投资收益 | 4,730 | 47.85% | 13,409 | 3,658 | 2,378 | 2,335 | |
| 营业利润 | 28,458 | -14.90% | 120,271 | 80,095 | 106,725 | 49,605 | |
| 利润总额 | 28,096 | -15.88% | 117,729 | 79,656 | 101,746 | 46,407 | |
| 减：所得税费用 | 2,643 | -13.79% | 13,500 | 3,445 | 10,902 | 2,397 | |
| 净利润 | 25,453 | -16.10% | 104,228 | 76,210 | 90,844 | 44,010 | |
| 减：非控股权益 | (837) | -1,739.56% | (3,185) | (584) | (426) | (288) | |
| 股东净利润 | 26,290 | -13.19% | 107,413 | 76,794 | 91,270 | 44,298 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -12.50% | 1.140 | 0.820 | 0.990 | 0.480 | |
| 每股派息 (元) * | -- | -- | 0.351 | 0.247 | 0.300 | 0.144 | |
| 每股净资产 (元) * | 20.708 | 4.27% | 20.480 | 19.526 | 18.600 | 17.484 | |
| 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 |