| 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 | 380,317 | 0.58% | 1,538,901 | 1,454,656 | 1,261,994 | 1,369,198 | |
| 减：营业总成本 | 334,168 | -2.50% | 1,353,686 | 1,325,301 | 1,133,523 | 1,169,910 | |
| 其中:营业成本 | 286,160 | -1.30% | 1,130,571 | 1,094,833 | 945,295 | 982,569 | |
| 财务费用 | 6,323 | -14.53% | 27,256 | 37,456 | 49,107 | 58,795 | |
| 资产减值损失 | 8 | -117.91% | (1,121) | (820) | 60 | (379) | |
| 公允价值变动收益 | 1,693 | 8.08% | 6,525 | 6,594 | 2,123 | -- | |
| 投资收益 | 5,894 | 30.68% | 9,890 | 13,124 | 8,423 | 6,734 | |
| 其中：对联营企业和合营企业的投资收益 | 5,894 | 92.92% | 6,731 | 7,278 | 6,947 | 6,426 | |
| 营业利润 | 52,054 | 29.50% | 177,226 | 150,427 | 141,377 | 207,875 | |
| 利润总额 | 49,845 | 30.52% | 171,767 | 146,897 | 146,423 | 212,024 | |
| 减：所得税费用 | 5,727 | 161.64% | 7,513 | 9,779 | 12,899 | 26,534 | |
| 净利润 | 44,117 | 22.54% | 164,254 | 137,118 | 133,524 | 185,490 | |
| 减：非控股权益 | 5,348 | 32.69% | 23,577 | 7,777 | 7,255 | 8,463 | |
| 股东净利润 | 38,770 | 21.26% | 140,677 | 129,341 | 126,269 | 177,027 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | 20.83% | 1.060 | 0.970 | 1.300 | 2.120 | |
| 每股派息 (元) * | -- | -- | 0.320 | 0.350 | 0.200 | -- | |
| 每股净资产 (元) * | 14.129 | -11.85% | 13.836 | 15.810 | 14.530 | 8.550 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |