| 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 | 1,613,633 | 8.48% | 5,528,475 | 5,343,811 | 4,891,811 | 5,976,151 | |
| 减：营业总成本 | 1,585,211 | 9.01% | 5,497,225 | 5,321,399 | 5,056,814 | 5,730,828 | |
| 其中:营业成本 | 1,323,175 | 14.73% | 4,280,743 | 4,023,155 | 3,727,021 | 4,486,372 | |
| 财务费用 | 8,951 | -48.58% | 52,394 | 43,340 | 42,555 | (25,186) | |
| 资产减值损失 | 0 | -- | (958) | 0 | 0 | 611 | |
| 公允价值变动收益 | (226) | -207.67% | (1,661) | (15,989) | (66,869) | 20,400 | |
| 投资收益 | 1,584 | 265.10% | 10,012 | 23,754 | 44,530 | 74,477 | |
| 其中：对联营企业和合营企业的投资收益 | 1,407 | 682.33% | (1,346) | 8,637 | 13,326 | 4,478 | |
| 营业利润 | 29,929 | -10.96% | 88,586 | 49,712 | (182,954) | 351,917 | |
| 利润总额 | 30,522 | -9.74% | 70,466 | 51,421 | (186,935) | 354,676 | |
| 减：所得税费用 | 7,842 | -12.44% | 22,589 | 14,446 | (42,035) | 93,488 | |
| 净利润 | 22,680 | -8.76% | 47,877 | 36,974 | (144,900) | 261,188 | |
| 减：非控股权益 | 293 | 114.06% | 269 | 809 | (1,570) | 648 | |
| 股东净利润 | 22,387 | -9.44% | 47,608 | 36,165 | (143,330) | 260,540 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -25.00% | 0.070 | 0.050 | -0.210 | 0.420 | |
| 每股派息 (元) * | -- | -- | 0.040 | 0.030 | -- | 0.410 | |
| 每股净资产 (元) * | 5.828 | 1.31% | 5.782 | 5.714 | 5.642 | 5.982 | |
| 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 |