| 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 | 373,006 | -20.70% | 1,636,740 | 2,371,193 | 1,865,194 | 1,574,328 | |
| 减：营业总成本 | 352,067 | -20.87% | 1,464,623 | 2,172,252 | 1,699,932 | 1,443,840 | |
| 其中:营业成本 | 285,411 | -21.52% | 1,194,051 | 1,861,437 | 1,423,755 | 1,229,468 | |
| 财务费用 | (3,033) | -191.36% | (3,273) | 3,895 | (649) | 6,891 | |
| 资产减值损失 | (622) | -22.91% | (192,609) | (25,818) | (6,154) | (6,516) | |
| 公允价值变动收益 | 615 | 128.30% | (2,841) | (865) | 776 | 2,130 | |
| 投资收益 | 1,196 | -30.81% | 8,607 | 6,041 | 1,828 | 16,644 | |
| 其中：对联营企业和合营企业的投资收益 | 811 | -15.40% | 1,246 | 559 | 1,290 | 2,044 | |
| 营业利润 | 17,921 | -37.21% | (13,890) | 175,781 | 156,845 | 155,657 | |
| 利润总额 | 17,934 | -37.01% | (21,596) | 175,887 | 158,038 | 155,529 | |
| 减：所得税费用 | 6,233 | -33.29% | 46,429 | 51,538 | 50,597 | 39,185 | |
| 净利润 | 11,701 | -38.83% | (68,025) | 124,349 | 107,441 | 116,344 | |
| 减：非控股权益 | 5,401 | -54.12% | 65,759 | 71,801 | 55,698 | 50,373 | |
| 股东净利润 | 6,300 | -14.35% | (133,784) | 52,548 | 51,743 | 65,971 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.015 | -14.53% | -0.312 | 0.123 | 0.125 | 0.176 | |
| 每股派息 (元) * | -- | -- | -- | 0.038 | 0.037 | 0.047 | |
| 每股净资产 (元) * | 2.826 | -9.97% | 2.813 | 3.122 | 3.246 | 2.643 | |
| 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 |