| 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 | 440,814 | 13.18% | 1,710,426 | 1,469,845 | 1,563,428 | 1,500,229 | |
| 减：营业总成本 | 449,451 | 22.51% | 1,744,490 | 1,474,756 | 1,420,173 | 1,292,275 | |
| 其中:营业成本 | 383,019 | 20.79% | 1,488,886 | 1,245,914 | 1,224,759 | 1,081,883 | |
| 财务费用 | (4,968) | -9.78% | (19,297) | (30,564) | (40,463) | 12,600 | |
| 资产减值损失 | (9,111) | 51.40% | (35,632) | (14,311) | (12,184) | (2,640) | |
| 公允价值变动收益 | -- | -- | (41) | (79) | 725 | (137) | |
| 投资收益 | 408 | 607.06% | 2,837 | (243) | (164) | 1,179 | |
| 其中：对联营企业和合营企业的投资收益 | (153) | -31.08% | (350) | (1,448) | (523) | -- | |
| 营业利润 | (11,778) | -172.59% | (57,250) | (16,466) | 140,467 | 219,236 | |
| 利润总额 | (11,986) | -174.78% | (58,154) | (15,850) | 140,012 | 218,799 | |
| 减：所得税费用 | (5,460) | 99.00% | (12,958) | (17,480) | 2,104 | 16,887 | |
| 净利润 | (6,527) | -134.77% | (45,196) | 1,631 | 137,908 | 201,911 | |
| 减：非控股权益 | (1,351) | 43.28% | (5,182) | (512) | 382 | (331) | |
| 股东净利润 | (5,175) | -126.25% | (40,014) | 2,142 | 137,526 | 202,242 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.022 | -126.30% | -0.171 | 0.009 | 0.600 | 1.150 | |
| 每股派息 (元) * | -- | -- | 0.100 | -- | 0.500 | 0.300 | |
| 每股净资产 (元) * | 12.186 | -5.17% | 12.211 | 12.757 | 13.181 | 5.907 | |
| 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 |