| 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 | 33,406,000 | 0.65% | 132,120,000 | 113,788,000 | 46,305,000 | 67,127,000 | |
| 减：营业总成本 | 36,441,000 | 2.75% | 142,681,000 | 127,507,000 | 89,507,000 | 90,479,000 | |
| 其中:营业成本 | 32,712,000 | 3.25% | 126,498,000 | 112,467,000 | 74,747,000 | 80,041,000 | |
| 财务费用 | 1,141,000 | -19.42% | 5,840,000 | 6,534,000 | 8,344,000 | 3,880,000 | |
| 资产减值损失 | 0 | -- | (44,000) | (17,000) | (97,000) | (22,000) | |
| 公允价值变动收益 | 1,000 | -80.00% | 36,000 | (7,000) | (12,000) | (11,000) | |
| 投资收益 | 70,000 | 337.50% | 309,000 | 137,000 | (198,000) | 9,000 | |
| 其中：对联营企业和合营企业的投资收益 | 70,000 | 337.50% | 274,000 | 123,000 | (205,000) | (141,000) | |
| 营业利润 | (1,242,000) | 42.43% | (4,399,000) | (8,567,000) | (40,104,000) | (17,788,000) | |
| 利润总额 | (1,108,000) | 35.78% | (3,904,000) | (8,300,000) | (40,114,000) | (17,513,000) | |
| 减：所得税费用 | 22,000 | -80.87% | 894,000 | 336,000 | (244,000) | (4,229,000) | |
| 净利润 | (1,130,000) | 21.37% | (4,798,000) | (8,636,000) | (39,870,000) | (13,284,000) | |
| 减：非控股权益 | (135,000) | 5.47% | (572,000) | (446,000) | (2,514,000) | (1,070,000) | |
| 股东净利润 | (995,000) | 23.91% | (4,226,000) | (8,190,000) | (37,356,000) | (12,214,000) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.040 | 0.00% | -0.190 | -0.370 | -1.980 | -0.727 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.629 | -28.14% | 0.694 | 0.922 | 1.305 | 2.722 | |
| 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 |