| 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 | 446,684 | -20.48% | 1,870,276 | 1,834,461 | 1,414,842 | 1,373,973 | |
| 减：营业总成本 | 425,323 | -19.87% | 1,743,028 | 1,683,466 | 1,313,434 | 1,258,520 | |
| 其中:营业成本 | 345,770 | -22.86% | 1,410,960 | 1,328,923 | 987,138 | 931,220 | |
| 财务费用 | 1,771 | -62.23% | 10,639 | 21,873 | 21,813 | 23,942 | |
| 资产减值损失 | (6,254) | -3.70% | (26,121) | (23,410) | (14,383) | (5,474) | |
| 公允价值变动收益 | 1,154 | -68.96% | 8,293 | 24,051 | 21,713 | 11,482 | |
| 投资收益 | (430) | -114.85% | 5,565 | 7,461 | 5,478 | 6,158 | |
| 其中：对联营企业和合营企业的投资收益 | (783) | 44.73% | (1,685) | 981 | (69) | 804 | |
| 营业利润 | 17,822 | -43.84% | 129,637 | 173,065 | 119,752 | 141,931 | |
| 利润总额 | 18,287 | -42.21% | 106,349 | 175,683 | 123,943 | 133,572 | |
| 减：所得税费用 | 6,072 | -47.41% | 34,019 | 57,328 | 39,041 | 52,768 | |
| 净利润 | 12,215 | -39.22% | 72,330 | 118,355 | 84,902 | 80,804 | |
| 减：非控股权益 | 5,769 | -52.75% | 39,071 | 57,030 | 43,229 | 52,765 | |
| 股东净利润 | 6,446 | -18.26% | 33,259 | 61,325 | 41,673 | 28,039 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.017 | -15.00% | 0.085 | 0.157 | 0.107 | 0.072 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.120 | 0.100 | 0.080 | |
| 每股净资产 (元) * | 4.044 | -1.24% | 4.028 | 4.076 | 4.023 | 3.993 | |
| 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 |