| 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 | 7,289,926 | 7.96% | 29,762,710 | 25,357,791 | 30,356,699 | 31,794,339 | |
| 减：营业总成本 | 6,762,166 | 12.97% | 27,343,562 | 23,969,184 | 26,364,328 | 24,404,652 | |
| 其中:营业成本 | 6,369,643 | 15.58% | 25,350,119 | 21,948,469 | 24,279,648 | 22,122,839 | |
| 财务费用 | 48,832 | 4.27% | 159,457 | 251,009 | 239,323 | 464,830 | |
| 资产减值损失 | (130,817) | 75.10% | (228,956) | (427,065) | (309,375) | (523,657) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 170 | -95.50% | 4,640 | 2,937 | 6,460 | 15,356 | |
| 其中：对联营企业和合营企业的投资收益 | 170 | 653.91% | 906 | 2,937 | 4,190 | 4,077 | |
| 营业利润 | 490,888 | -34.18% | 2,434,344 | 1,133,457 | 3,811,251 | 6,931,616 | |
| 利润总额 | 495,727 | -32.57% | 2,502,297 | 1,053,042 | 3,788,487 | 6,047,031 | |
| 减：所得税费用 | 82,605 | -50.64% | 471,410 | 233,253 | 632,722 | 1,427,412 | |
| 净利润 | 413,122 | -27.25% | 2,030,887 | 819,789 | 3,155,765 | 4,619,620 | |
| 减：非控股权益 | 210 | -450.60% | 2,175 | 1,079 | 338 | 950 | |
| 股东净利润 | 412,912 | -27.30% | 2,028,712 | 818,710 | 3,155,427 | 4,618,669 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.217 | -27.18% | 1.065 | 0.428 | 1.641 | 2.425 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.130 | 0.650 | 2.000 | |
| 每股净资产 (元) * | 10.002 | 9.68% | 9.780 | 8.816 | 9.027 | 9.423 | |
| 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 |