| 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 | 836,388 | -16.62% | 3,054,862 | 3,312,970 | 3,801,423 | 4,865,873 | |
| 减：营业总成本 | 531,830 | 22.77% | 2,096,801 | 1,963,973 | 2,386,990 | 3,960,455 | |
| 其中:营业成本 | 399,833 | 34.26% | 1,525,131 | 1,410,992 | 1,736,677 | 3,314,392 | |
| 财务费用 | 52,605 | -1.34% | 176,748 | 194,752 | 302,834 | 373,894 | |
| 资产减值损失 | (1,131) | -93.80% | (246,348) | (15,109) | (1,319) | (25,386) | |
| 公允价值变动收益 | 2,385 | -- | 5,933 | 5,732 | 2,376 | 3,697 | |
| 投资收益 | (3,658) | -194.12% | (840) | 14,533 | 6,084 | 23,286 | |
| 其中：对联营企业和合营企业的投资收益 | (5,792) | -744.38% | (11,836) | 3,592 | (2,805) | (781) | |
| 营业利润 | 311,187 | -44.51% | 791,270 | 1,422,854 | 1,411,615 | 903,409 | |
| 利润总额 | 311,141 | -44.50% | 793,855 | 1,428,900 | 1,429,916 | 870,936 | |
| 减：所得税费用 | 40,736 | -35.13% | 68,306 | 137,472 | 145,644 | 184,795 | |
| 净利润 | 270,405 | -45.69% | 725,548 | 1,291,428 | 1,284,272 | 686,140 | |
| 减：非控股权益 | 33,576 | -59.13% | (1,341) | 493,999 | 574,492 | 338,422 | |
| 股东净利润 | 236,829 | -43.03% | 726,890 | 797,429 | 709,780 | 347,719 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -53.57% | 0.420 | 0.540 | 0.480 | 0.240 | |
| 每股派息 (元) * | -- | -- | 0.160 | -- | -- | -- | |
| 每股净资产 (元) * | 5.695 | 7.68% | 5.566 | 5.006 | 3.635 | 3.259 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |