| 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 | 106,854,000 | -4.14% | 420,506,000 | 416,609,000 | 422,230,000 | 246,111,000 | |
| 减：营业总成本 | 56,530,000 | -5.02% | 230,557,000 | 246,089,000 | 231,268,000 | 146,111,000 | |
| 其中:营业成本 | 48,462,000 | -6.65% | 194,993,000 | 208,794,000 | 198,223,000 | 121,585,000 | |
| 财务费用 | 155,000 | -150.00% | 2,832,000 | 846,000 | 3,029,000 | 3,936,000 | |
| 资产减值损失 | 2,000 | -108.33% | (8,047,000) | (3,523,000) | (677,000) | (7,963,000) | |
| 公允价值变动收益 | 197,000 | 251.79% | 4,597,000 | 300,000 | (705,000) | 779,000 | |
| 投资收益 | (637,000) | -210.40% | 2,497,000 | 4,715,000 | 4,674,000 | 2,417,000 | |
| 其中：对联营企业和合营企业的投资收益 | (49,000) | -117.75% | 1,836,000 | 1,931,000 | 1,911,000 | 346,000 | |
| 营业利润 | 49,927,000 | -5.08% | 189,964,000 | 172,891,000 | 194,925,000 | 95,804,000 | |
| 利润总额 | 49,832,000 | -5.15% | 189,976,000 | 172,974,000 | 194,770,000 | 95,821,000 | |
| 减：所得税费用 | 13,231,000 | 3.28% | 51,994,000 | 48,884,000 | 53,093,000 | 25,514,000 | |
| 净利润 | 36,601,000 | -7.87% | 137,982,000 | 124,090,000 | 141,677,000 | 70,307,000 | |
| 减：非控股权益 | 38,000 | 442.86% | 46,000 | 247,000 | (23,000) | (13,000) | |
| 股东净利润 | 36,563,000 | -7.95% | 137,936,000 | 123,843,000 | 141,700,000 | 70,320,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | -8.33% | 2.900 | 2.600 | 3.030 | 1.570 | |
| 每股派息 (元) * | -- | -- | 1.286 | 1.141 | 1.285 | 1.007 | |
| 每股净资产 (元) * | 16.491 | 11.03% | 15.728 | 14.014 | 12.555 | 10.770 | |
| 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 |