| 2025/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 326,746 | -37.87% | 1,977,439 | 2,552,770 | 2,100,248 | 1,619,712 | |
| 减：营业总成本 | 310,634 | -39.13% | 1,893,302 | 2,452,409 | 2,008,667 | 1,545,383 | |
| 其中:营业成本 | 291,464 | -40.31% | 1,797,674 | 2,365,058 | 1,922,717 | 1,455,952 | |
| 财务费用 | (5,269) | 37.65% | (25,551) | (36,472) | (40,298) | (17,580) | |
| 资产减值损失 | 0 | -- | (617) | -- | (5,573) | -- | |
| 公允价值变动收益 | 580 | -153.60% | 2,456 | 2,873 | (6,123) | 4,467 | |
| 投资收益 | 4,611 | -268.16% | 51,323 | 13,530 | 1,974 | 4,388 | |
| 其中：对联营企业和合营企业的投资收益 | (440) | -87.07% | 17,979 | 2,486 | (16,310) | (49,169) | |
| 营业利润 | 21,370 | 80.62% | 127,710 | 126,523 | 82,738 | 103,459 | |
| 利润总额 | 21,245 | 74.09% | 128,221 | 127,269 | 82,918 | 103,722 | |
| 减：所得税费用 | 6,229 | 32.85% | 28,764 | 36,026 | 24,226 | 33,231 | |
| 净利润 | 15,016 | 99.82% | 99,457 | 91,243 | 58,692 | 70,491 | |
| 减：非控股权益 | 519 | -19.33% | 2,501 | 3,097 | 3,557 | 2,786 | |
| 股东净利润 | 14,497 | 110.99% | 96,957 | 88,146 | 55,135 | 67,704 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.028 | 111.54% | 0.184 | 0.167 | 0.104 | 0.128 | |
| 每股派息 (元) * | -- | -- | 0.075 | 0.055 | 0.030 | 0.700 | |
| 每股净资产 (元) * | 5.338 | 3.68% | 5.310 | 5.135 | 4.880 | 5.477 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |