| 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 | 3,308,640 | -81.10% | 1,779,762 | 1,677,305 | 1,905,001 | 1,942,802 | |
| 减：营业总成本 | 3,233,417 | -79.47% | 1,690,089 | 1,620,107 | 1,715,308 | 1,628,133 | |
| 其中:营业成本 | 2,942,927 | -80.96% | 1,164,959 | 1,138,812 | 1,214,672 | 1,217,588 | |
| 财务费用 | (64,374) | -16.68% | 8,862 | (3,060) | (873) | (6,604) | |
| 资产减值损失 | (1,988) | -- | (7,424) | (5,817) | (2,429) | (1,909) | |
| 公允价值变动收益 | (20) | 125.00% | 53 | (4) | -- | -- | |
| 投资收益 | 2,109 | -76.55% | 16,601 | 20,153 | 22,244 | 21,438 | |
| 其中：对联营企业和合营企业的投资收益 | 1,998 | -77.26% | 13,141 | 21,663 | 21,789 | 20,248 | |
| 营业利润 | 184,016 | -89.66% | 115,560 | 93,290 | 213,957 | 349,055 | |
| 利润总额 | 182,742 | -89.71% | 116,453 | 92,885 | 213,626 | 349,784 | |
| 减：所得税费用 | 24,141 | -91.49% | 3,001 | (5,981) | 17,582 | 33,464 | |
| 净利润 | 158,601 | -89.37% | 113,452 | 98,866 | 196,043 | 316,320 | |
| 减：非控股权益 | 2,107 | 144.08% | 1,143 | 699 | 3,386 | 9,312 | |
| 股东净利润 | 156,494 | -89.50% | 112,309 | 98,167 | 192,658 | 307,008 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.059 | -89.50% | 0.190 | 0.170 | 0.330 | 0.520 | |
| 每股派息 (元) * | 0.623 | -- | 0.014 | -- | 0.030 | 0.050 | |
| 每股净资产 (元) * | 7.323 | 79.60% | 4.234 | 4.038 | 3.892 | 3.601 | |
| 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 |