| 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 | 415,442 | -7.91% | 1,590,774 | 1,967,954 | 2,175,588 | 2,171,957 | |
| 减：营业总成本 | 535,154 | -4.73% | 2,290,608 | 2,565,004 | 2,705,567 | 2,627,315 | |
| 其中:营业成本 | 404,428 | -6.25% | 1,684,952 | 1,895,044 | 2,003,443 | 1,932,124 | |
| 财务费用 | 22,259 | 21.97% | 90,976 | 71,631 | 52,044 | 38,279 | |
| 资产减值损失 | -- | -- | (24,946) | (472) | (10,880) | (2,992) | |
| 公允价值变动收益 | -- | -- | 93 | 5,540 | 15,487 | (2,306) | |
| 投资收益 | 1,141 | -2.71% | (17,925) | (6,628) | 8,395 | 9,924 | |
| 其中：对联营企业和合营企业的投资收益 | 1,079 | 181.33% | (21,175) | 2,724 | 488 | 8,253 | |
| 营业利润 | (113,326) | 6.74% | (814,996) | (669,689) | (592,684) | (443,596) | |
| 利润总额 | (113,927) | 8.97% | (800,391) | (647,273) | (588,583) | (437,757) | |
| 减：所得税费用 | -- | -- | (4,366) | (762) | 280 | 2,922 | |
| 净利润 | (113,927) | 13.14% | (796,025) | (646,511) | (588,863) | (440,680) | |
| 减：非控股权益 | (3,064) | 2,414.42% | (1,399) | 5,197 | 6,412 | 5,481 | |
| 股东净利润 | (110,863) | 10.23% | (794,625) | (651,708) | (595,275) | (446,160) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.100 | 11.11% | -0.700 | -0.570 | -0.550 | -0.450 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.773 | -15.82% | 3.870 | 4.571 | 5.143 | 5.554 | |
| 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 |