| 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 | 212,674 | 10.34% | 1,412,006 | 1,159,974 | 1,144,357 | 862,053 | |
| 减：营业总成本 | 191,739 | 11.08% | 1,254,480 | 1,109,473 | 1,045,912 | 772,207 | |
| 其中:营业成本 | 45,267 | 28.83% | 232,294 | 155,387 | 140,986 | 111,517 | |
| 财务费用 | (3,499) | -24.12% | (18,166) | (21,609) | (21,521) | (5,625) | |
| 资产减值损失 | 8 | -97.82% | (910) | (2,087) | (2,744) | (3,401) | |
| 公允价值变动收益 | 2,446 | 1,848.98% | 2,029 | 1,807 | -- | -- | |
| 投资收益 | 187 | -91.67% | 5,639 | 9,152 | 31,945 | (2,050) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (85) | (556) | (5,418) | (2,050) | |
| 营业利润 | 28,486 | 7.05% | 170,828 | 106,482 | 130,599 | 88,749 | |
| 利润总额 | 26,922 | 14.12% | 146,245 | 97,684 | 123,145 | 87,812 | |
| 减：所得税费用 | 2,103 | 70.14% | 8,960 | 17,098 | 24,873 | 16,823 | |
| 净利润 | 24,819 | 11.02% | 137,285 | 80,586 | 98,272 | 70,989 | |
| 减：非控股权益 | 2,675 | 120.14% | 20,760 | (2,822) | (9,017) | (4,576) | |
| 股东净利润 | 22,144 | 4.75% | 116,525 | 83,408 | 107,290 | 75,565 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 8.33% | 0.700 | 0.490 | 0.660 | 0.590 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.200 | 0.250 | 0.150 | |
| 每股净资产 (元) * | 10.387 | 4.63% | 10.260 | 9.804 | 9.880 | 6.656 | |
| 审计意见 # | -- | 标准无保留意见 | 标准的无保留意见 | 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 |