| 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 | 439,740 | 7.18% | 2,006,184 | 1,566,779 | 1,193,363 | 1,036,544 | |
| 减：营业总成本 | 439,303 | 17.00% | 1,902,701 | 1,460,114 | 1,123,854 | 974,507 | |
| 其中:营业成本 | 333,860 | 14.66% | 1,445,607 | 1,114,630 | 888,293 | 754,677 | |
| 财务费用 | 13,864 | 23.29% | 57,199 | 49,733 | 29,203 | 31,993 | |
| 资产减值损失 | 680 | -223.97% | (4,639) | (538) | (2,060) | (2,289) | |
| 公允价值变动收益 | 17 | -101.01% | (153) | (1,438) | 1,002 | 1,014 | |
| 投资收益 | 264 | -85.34% | 532 | (5,087) | 6,206 | 209 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (6) | -- | -- | -- | |
| 营业利润 | 2,261 | -91.73% | 82,359 | 90,236 | 71,422 | 90,899 | |
| 利润总额 | 2,283 | -91.65% | 84,668 | 90,246 | 71,241 | 91,343 | |
| 减：所得税费用 | (4,391) | 1,101.34% | (1,009) | 1,870 | 838 | 7,766 | |
| 净利润 | 6,673 | -75.90% | 85,676 | 88,376 | 70,403 | 83,577 | |
| 减：非控股权益 | (1,158) | 243.38% | (980) | (1,839) | 236 | 1,404 | |
| 股东净利润 | 7,831 | -72.06% | 86,656 | 90,214 | 70,167 | 82,173 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -77.27% | 0.630 | 0.700 | 0.550 | 0.830 | |
| 每股派息 (元) * | -- | -- | 0.112 | 0.111 | 0.110 | 0.193 | |
| 每股净资产 (元) * | 12.764 | 32.19% | 12.703 | 9.371 | 8.569 | 8.165 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |