| 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 | 1,104,738 | 97.53% | 3,610,613 | 4,755,572 | 4,734,824 | 3,401,812 | |
| 减：营业总成本 | 1,040,992 | 104.16% | 3,288,616 | 4,351,402 | 4,081,855 | 2,787,454 | |
| 其中:营业成本 | 972,797 | 119.04% | 3,071,723 | 4,288,451 | 3,864,407 | 2,529,953 | |
| 财务费用 | 7,750 | 129.55% | 4,946 | (11,332) | (31,797) | (59,213) | |
| 资产减值损失 | (515) | -672.00% | (200,243) | (125,423) | (174,300) | (10,591) | |
| 公允价值变动收益 | 4,432 | -270.83% | (7,720) | (1,082) | 390 | 414 | |
| 投资收益 | (17,405) | -249.42% | 2,391 | (32,985) | (22,796) | 20,431 | |
| 其中：对联营企业和合营企业的投资收益 | 152 | -98.89% | 11,827 | (34,234) | 11,436 | 9,912 | |
| 营业利润 | 51,472 | -15.58% | 114,835 | 238,303 | 450,028 | 624,163 | |
| 利润总额 | 52,151 | -14.45% | 115,408 | 239,230 | 447,652 | 624,293 | |
| 减：所得税费用 | 10,927 | 6.57% | 71,209 | 73,345 | 135,977 | 149,698 | |
| 净利润 | 41,224 | -18.71% | 44,199 | 165,885 | 311,675 | 474,595 | |
| 减：非控股权益 | 5,138 | 19.07% | 3,336 | 1,480 | (10) | (62) | |
| 股东净利润 | 36,086 | -22.22% | 40,863 | 164,405 | 311,685 | 474,657 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.052 | -21.39% | 0.060 | 0.230 | 0.440 | 0.680 | |
| 每股派息 (元) * | -- | -- | -- | 0.060 | 0.100 | 0.150 | |
| 每股净资产 (元) * | 5.407 | -0.52% | 5.364 | 5.413 | 5.280 | 5.040 | |
| 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 |