| 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 | 892,013 | 18.60% | 3,721,349 | 3,355,070 | 3,015,294 | 2,773,315 | |
| 减：营业总成本 | 831,936 | 20.45% | 3,512,047 | 3,084,411 | 2,909,968 | 2,755,303 | |
| 其中:营业成本 | 265,039 | 12.85% | 1,061,972 | 972,435 | 919,277 | 943,424 | |
| 财务费用 | 2,917 | -27.05% | 14,040 | 23,475 | 43,135 | 23,364 | |
| 资产减值损失 | (568) | -44.21% | (82,386) | (10,127) | (5,989) | (3,460) | |
| 公允价值变动收益 | (133) | -361.64% | 77 | 56 | -- | -- | |
| 投资收益 | (10,628) | -73.31% | 117,317 | (60,526) | 227,722 | 420,765 | |
| 其中：对联营企业和合营企业的投资收益 | (10,967) | -72.57% | (50,963) | (63,649) | (35,960) | 1,826 | |
| 营业利润 | 65,110 | -33.49% | 507,447 | 313,532 | 364,444 | 512,257 | |
| 利润总额 | 58,428 | -39.26% | 462,950 | 302,522 | 366,614 | 510,741 | |
| 减：所得税费用 | 11,830 | 116.37% | (3,250) | 6,960 | (25,100) | (6,841) | |
| 净利润 | 46,598 | -48.63% | 466,200 | 295,563 | 391,714 | 517,582 | |
| 减：非控股权益 | (14) | -98.89% | 70,745 | 451 | 114,642 | 172,524 | |
| 股东净利润 | 46,612 | -49.31% | 395,455 | 295,112 | 277,073 | 345,059 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | -50.00% | 0.350 | 0.270 | 0.260 | 0.320 | |
| 每股派息 (元) * | -- | -- | 0.415 | 0.200 | -- | 0.185 | |
| 每股净资产 (元) * | 3.675 | -4.70% | 3.762 | 3.752 | 2.822 | 2.640 | |
| 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 |