| 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 | 954,215 | 0.28% | 4,211,064 | 3,582,022 | 2,507,262 | 2,368,948 | |
| 减：营业总成本 | 898,982 | 2.27% | 3,893,466 | 3,311,573 | 2,262,872 | 2,111,162 | |
| 其中:营业成本 | 638,474 | -3.29% | 2,886,115 | 2,497,912 | 1,725,557 | 1,593,733 | |
| 财务费用 | 22,266 | 38.46% | 79,568 | 52,313 | 7,170 | 26,349 | |
| 资产减值损失 | 664 | -148.71% | (5,105) | 405 | (4,977) | (2,056) | |
| 公允价值变动收益 | 1,556 | -43.24% | (21,949) | (57,672) | (1,638) | (1,046) | |
| 投资收益 | 868 | -117.83% | (4,773) | 2,220 | 23,395 | 25,190 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 64,929 | -10.95% | 327,007 | 282,025 | 265,056 | 289,815 | |
| 利润总额 | 64,860 | -6.44% | 316,654 | 273,257 | 251,518 | 280,901 | |
| 减：所得税费用 | 8,373 | -45.82% | 34,636 | 32,969 | 39,233 | 49,066 | |
| 净利润 | 56,487 | 4.86% | 282,018 | 240,288 | 212,286 | 231,834 | |
| 减：非控股权益 | (12,154) | 32.70% | (43,044) | (40,751) | -- | -- | |
| 股东净利润 | 68,641 | 8.90% | 325,062 | 281,039 | 212,286 | 231,834 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.293 | 9.55% | 1.392 | 1.199 | 1.179 | 1.288 | |
| 每股派息 (元) * | -- | -- | 0.650 | 1.100 | 0.350 | 0.400 | |
| 每股净资产 (元) * | 10.071 | -17.45% | 9.769 | 12.053 | 13.850 | 13.005 | |
| 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 |