| 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 | 1,286,977 | -23.16% | 8,481,452 | 9,059,186 | 8,039,666 | 9,054,783 | |
| 减：营业总成本 | 1,213,705 | -22.48% | 7,976,500 | 8,452,392 | 7,577,992 | 8,635,968 | |
| 其中:营业成本 | 988,799 | -22.18% | 6,598,072 | 6,937,082 | 6,119,420 | 7,204,706 | |
| 财务费用 | (593) | -26.45% | (14,175) | (4,347) | 3,030 | 16,338 | |
| 资产减值损失 | (5,945) | -386.43% | (25,083) | (79,687) | (41,208) | (30,533) | |
| 公允价值变动收益 | 246 | -60.61% | 23,941 | 64,531 | 59,227 | 28,137 | |
| 投资收益 | 19,384 | 61.55% | 57,283 | 47,921 | 44,762 | 58,467 | |
| 其中：对联营企业和合营企业的投资收益 | 7,884 | -34.29% | 36,542 | 44,763 | 33,762 | 33,301 | |
| 营业利润 | 68,168 | -33.61% | 315,114 | 461,404 | 439,530 | 398,573 | |
| 利润总额 | 68,048 | -34.88% | 377,108 | 546,153 | 505,716 | 459,803 | |
| 减：所得税费用 | 7,297 | -54.76% | 19,468 | 82,893 | 61,744 | 68,791 | |
| 净利润 | 60,751 | -31.25% | 357,640 | 463,260 | 443,971 | 391,012 | |
| 减：非控股权益 | 565 | -93.39% | (33,873) | 38,121 | 58,692 | 63,455 | |
| 股东净利润 | 60,186 | -24.60% | 391,513 | 425,139 | 385,279 | 327,557 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -25.00% | 0.410 | 0.450 | 0.440 | 0.440 | |
| 每股派息 (元) * | -- | -- | 0.122 | 0.140 | 0.020 | 0.122 | |
| 每股净资产 (元) * | 5.468 | 4.88% | 5.402 | 5.123 | 4.656 | 5.130 | |
| 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 |