| 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 | 643,204 | -19.37% | 3,248,654 | 3,404,456 | 4,095,570 | 3,785,485 | |
| 减：营业总成本 | 615,626 | -18.68% | 3,186,107 | 3,277,434 | 3,983,908 | 3,745,021 | |
| 其中:营业成本 | 531,606 | -21.11% | 2,783,831 | 2,874,334 | 3,609,401 | 3,414,304 | |
| 财务费用 | (652) | -169.47% | 4,004 | 15,134 | 16,418 | (553) | |
| 资产减值损失 | -- | -- | (8,700) | -- | (240) | (1,552) | |
| 公允价值变动收益 | (8,876) | -17.80% | 33,931 | 8,005 | (22,883) | (40,786) | |
| 投资收益 | 135 | -16.51% | 36,005 | 28,549 | 22,044 | 13,107 | |
| 其中：对联营企业和合营企业的投资收益 | 99 | -38.99% | 700 | 865 | 1,102 | (1,022) | |
| 营业利润 | 22,583 | -11.94% | 119,403 | 169,036 | 136,894 | (651,582) | |
| 利润总额 | 22,482 | -17.20% | 118,710 | 159,722 | 136,238 | (649,165) | |
| 减：所得税费用 | 5,473 | -14.09% | 19,260 | 36,711 | 30,767 | 13,750 | |
| 净利润 | 17,009 | -18.16% | 99,450 | 123,011 | 105,471 | (662,915) | |
| 减：非控股权益 | 8,742 | -5.88% | 50,531 | 52,060 | 45,454 | 27,898 | |
| 股东净利润 | 8,267 | -28.08% | 48,919 | 70,951 | 60,017 | (690,813) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.019 | -28.14% | 0.112 | 0.162 | 0.137 | -1.582 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.090 | -- | |
| 每股净资产 (元) * | 4.864 | 20.02% | 4.778 | 4.120 | 3.882 | 3.995 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 带有强调事项段的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |