| 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 | 30,206,052 | -1.74% | 123,473,629 | 122,426,600 | 116,828,044 | 103,609,894 | |
| 减：营业总成本 | 27,122,200 | -5.83% | 116,188,899 | 119,049,433 | 120,175,280 | 115,760,584 | |
| 其中:营业成本 | 25,138,057 | -5.57% | 105,116,203 | 108,041,403 | 108,512,033 | 104,391,576 | |
| 财务费用 | 1,148,748 | -15.60% | 5,251,740 | 5,670,962 | 6,612,571 | 6,538,193 | |
| 资产减值损失 | -- | -- | (1,237,179) | (1,355,921) | (413,706) | (1,165,556) | |
| 公允价值变动收益 | -- | -- | 41,328 | 60,714 | 157,671 | 36,815 | |
| 投资收益 | 105,079 | 296.02% | 2,816,199 | 2,947,830 | 2,960,509 | 1,616,570 | |
| 其中：对联营企业和合营企业的投资收益 | 96,719 | 7.05% | 2,593,532 | 2,250,438 | 1,968,934 | 1,510,809 | |
| 营业利润 | 3,242,702 | 53.38% | 8,968,819 | 5,606,505 | (180,282) | (11,291,981) | |
| 利润总额 | 3,252,346 | 52.70% | 8,622,480 | 5,573,027 | (19,618) | (11,101,249) | |
| 减：所得税费用 | 507,729 | 28.99% | 1,764,594 | 2,566,379 | 849,365 | 627,278 | |
| 净利润 | 2,744,617 | 58.07% | 6,857,886 | 3,006,648 | (868,983) | (11,728,527) | |
| 减：非控股权益 | 506,184 | 25.05% | 2,351,703 | 1,639,887 | (461,256) | (2,630,820) | |
| 股东净利润 | 2,238,433 | 68.12% | 4,506,183 | 1,366,761 | (407,727) | (9,097,707) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 98.81% | 0.163 | -0.015 | -0.097 | -0.569 | |
| 每股派息 (元) * | -- | -- | 0.062 | 0.008 | 0.029 | -- | |
| 每股净资产 (元) * | 1.746 | 13.49% | 1.637 | 1.480 | 1.501 | 1.583 | |
| 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 |