| 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 | 299,363 | -19.10% | 1,658,183 | 1,400,488 | 1,600,562 | 1,243,292 | |
| 减：营业总成本 | 284,864 | -17.86% | 1,563,415 | 1,241,224 | 1,411,283 | 1,150,754 | |
| 其中:营业成本 | 242,234 | -20.92% | 1,392,087 | 1,118,498 | 1,254,131 | 1,045,314 | |
| 财务费用 | 4,144 | 75.88% | 2,474 | (25,133) | (23,411) | (2,630) | |
| 资产减值损失 | (179) | -61.45% | (3,343) | (8,680) | (9,733) | (9,506) | |
| 公允价值变动收益 | 68 | -129.99% | 734 | 230 | 91 | 2,099 | |
| 投资收益 | 1,803 | 68.40% | 6,743 | 1,738 | 1,526 | (2,326) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (15) | (62) | (62) | |
| 营业利润 | 25,946 | 1.20% | 96,631 | 155,524 | 145,415 | 76,718 | |
| 利润总额 | 25,300 | -4.78% | 109,976 | 154,590 | 145,735 | 78,891 | |
| 减：所得税费用 | 5,052 | -9.93% | 18,253 | 22,814 | 21,117 | 3,218 | |
| 净利润 | 20,248 | -3.40% | 91,723 | 131,776 | 124,618 | 75,672 | |
| 减：非控股权益 | 1,268 | 191.48% | 2,969 | 1,810 | (5,549) | 2,942 | |
| 股东净利润 | 18,980 | -7.53% | 88,754 | 129,966 | 130,167 | 72,730 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | -10.00% | 0.410 | 0.600 | 0.600 | 0.340 | |
| 每股派息 (元) * | -- | -- | 0.124 | 0.420 | 0.170 | 0.072 | |
| 每股净资产 (元) * | 6.403 | 0.08% | 6.320 | 6.299 | 5.843 | 5.287 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |