| 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 | 158,917 | -4.33% | 1,078,737 | 1,098,341 | 972,815 | 1,112,092 | |
| 减：营业总成本 | 132,956 | 5.60% | 803,549 | 860,025 | 777,230 | 851,849 | |
| 其中:营业成本 | 50,541 | 11.65% | 388,556 | 432,008 | 358,626 | 443,111 | |
| 财务费用 | (940) | -81.95% | (11,722) | (10,491) | (6,411) | (2,504) | |
| 资产减值损失 | -- | -- | (13,596) | 1,131 | (14,163) | (202,076) | |
| 公允价值变动收益 | -- | -- | (1,503) | (1,775) | -- | (31,299) | |
| 投资收益 | 3,676 | 20.68% | 12,366 | 20,271 | 18,354 | 47,581 | |
| 其中：对联营企业和合营企业的投资收益 | 3,676 | 20.68% | 10,219 | 19,568 | 16,653 | 13,758 | |
| 营业利润 | 35,192 | -31.65% | 312,407 | 276,227 | 243,994 | 114,572 | |
| 利润总额 | 35,282 | -29.88% | 311,708 | 276,316 | 241,386 | 111,450 | |
| 减：所得税费用 | 2,780 | -70.30% | 34,223 | 30,401 | 26,877 | 40,429 | |
| 净利润 | 32,502 | -20.64% | 277,485 | 245,915 | 214,509 | 71,022 | |
| 减：非控股权益 | -0 | 18.04% | (1) | (1) | (1) | (28) | |
| 股东净利润 | 32,502 | -20.64% | 277,486 | 245,916 | 214,510 | 71,050 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | -18.18% | 0.770 | 0.650 | 0.570 | 0.190 | |
| 每股派息 (元) * | -- | -- | 0.770 | 0.850 | 0.050 | 0.200 | |
| 每股净资产 (元) * | 7.761 | -8.04% | 7.894 | 8.797 | 8.133 | 7.603 | |
| 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 |