| 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 | 26,576,657 | -14.14% | 112,993,979 | 117,176,125 | 107,058,536 | 104,607,537 | |
| 减：营业总成本 | 25,127,303 | -15.85% | 109,361,744 | 115,900,749 | 113,165,508 | 118,196,477 | |
| 其中:营业成本 | 23,725,846 | -16.32% | 103,070,648 | 109,645,654 | 106,598,976 | 111,084,117 | |
| 财务费用 | 704,634 | -16.94% | 3,225,606 | 3,603,637 | 4,046,818 | 4,278,785 | |
| 资产减值损失 | -- | -- | (102,196) | (526,680) | (1,015,472) | (2,934,446) | |
| 公允价值变动收益 | -- | -- | 37,311 | (18,621) | 10,322 | (37,228) | |
| 投资收益 | 1,183,017 | 3.04% | 3,478,321 | 3,776,454 | 4,805,310 | 7,259,299 | |
| 其中：对联营企业和合营企业的投资收益 | 1,179,418 | 3.06% | 3,136,879 | 3,758,608 | 4,796,637 | 2,487,985 | |
| 营业利润 | 2,738,638 | -0.43% | 8,327,570 | 5,703,450 | (1,335,595) | (8,574,345) | |
| 利润总额 | 2,762,721 | -0.87% | 8,864,491 | 5,810,141 | (1,149,803) | (8,451,184) | |
| 减：所得税费用 | 497,369 | -5.22% | 2,028,865 | 1,002,134 | (528,265) | (1,671,991) | |
| 净利润 | 2,265,352 | 0.13% | 6,835,626 | 4,808,007 | (621,538) | (6,779,193) | |
| 减：非控股权益 | 334,901 | -16.30% | 1,132,955 | 285,882 | (737,818) | (1,796,766) | |
| 股东净利润 | 1,930,451 | 3.66% | 5,702,671 | 4,522,125 | 116,280 | (4,982,427) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.170 | 6.25% | 0.460 | 0.350 | -0.080 | -0.610 | |
| 每股派息 (元) * | -- | -- | 0.210 | 0.150 | 0.200 | 0.250 | |
| 每股净资产 (元) * | 4.329 | 8.33% | 4.137 | 3.823 | 3.644 | 3.983 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |