| 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 | 615,936 | 46.14% | 2,302,952 | 1,758,215 | 1,700,011 | 1,610,664 | |
| 减：营业总成本 | 562,237 | 47.15% | 2,120,891 | 1,622,009 | 1,580,537 | 1,536,849 | |
| 其中:营业成本 | 468,647 | 51.85% | 1,747,743 | 1,331,529 | 1,338,776 | 1,271,412 | |
| 财务费用 | 193 | -92.57% | 12,711 | 13,061 | (12,050) | 26,265 | |
| 资产减值损失 | (11,236) | -8.16% | (41,400) | (34,419) | (40,442) | (25,917) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (2,955) | 36.37% | (9,506) | (8,570) | (14,932) | 33,820 | |
| 其中：对联营企业和合营企业的投资收益 | (251) | 58.21% | (1,770) | (686) | (125) | (17) | |
| 营业利润 | 41,562 | 69.68% | 112,340 | 82,371 | 79,655 | 80,372 | |
| 利润总额 | 41,525 | 78.59% | 108,914 | 80,817 | 78,125 | 75,079 | |
| 减：所得税费用 | 4,918 | 69.75% | 16,700 | 19,442 | 19,867 | 3,400 | |
| 净利润 | 36,607 | 79.84% | 92,214 | 61,375 | 58,258 | 71,679 | |
| 减：非控股权益 | 6,400 | 31.33% | 20,750 | 2,504 | (12,339) | 9,025 | |
| 股东净利润 | 30,208 | 95.11% | 71,463 | 58,871 | 70,597 | 62,654 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | 100.00% | 0.320 | 0.260 | 0.320 | 0.280 | |
| 每股派息 (元) * | -- | -- | 0.100 | -- | 0.100 | 0.100 | |
| 每股净资产 (元) * | 5.595 | 7.75% | 5.460 | 5.170 | 4.923 | 4.669 | |
| 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 |