| 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 | 485,303 | -6.11% | 1,600,674 | 1,720,999 | 1,440,210 | 1,972,756 | |
| 减：营业总成本 | 465,279 | -6.32% | 1,583,051 | 1,723,361 | 1,673,039 | 1,994,275 | |
| 其中:营业成本 | 348,719 | -4.22% | 1,094,222 | 1,137,551 | 1,111,823 | 1,325,266 | |
| 财务费用 | 14,685 | -22.00% | 71,620 | 78,022 | 80,427 | 106,076 | |
| 资产减值损失 | -- | -- | (114) | (144) | (339) | (148) | |
| 公允价值变动收益 | -- | -- | -- | (1,494) | (5,120) | 10,712 | |
| 投资收益 | (3,520) | -40.38% | (17,934) | (156,467) | (11,699) | 15,997 | |
| 其中：对联营企业和合营企业的投资收益 | (3,581) | -39.80% | (20,076) | (157,516) | (14,080) | 10,026 | |
| 营业利润 | 20,473 | 38.22% | 7,861 | (120,382) | (142,934) | 21,770 | |
| 利润总额 | 20,851 | 39.07% | 10,344 | (122,339) | (172,711) | (30,815) | |
| 减：所得税费用 | 103 | -72.94% | 3,574 | (253) | 44,057 | 16,192 | |
| 净利润 | 20,748 | 41.99% | 6,770 | (122,086) | (216,768) | (47,007) | |
| 减：非控股权益 | 166 | -85.03% | 3,594 | 4,742 | 1,574 | 3,516 | |
| 股东净利润 | 20,583 | 52.39% | 3,176 | (126,828) | (218,342) | (50,523) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.066 | 52.30% | 0.010 | -0.410 | -0.700 | -0.160 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.762 | 5.81% | 0.698 | 0.673 | 1.071 | 1.769 | |
| 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 |