| 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 | 1,048,215 | -1.23% | 3,370,483 | 3,977,183 | 4,382,393 | 4,172,368 | |
| 减：营业总成本 | 1,041,612 | 2.57% | 3,444,508 | 3,975,010 | 4,301,450 | 4,246,487 | |
| 其中:营业成本 | 685,086 | 10.37% | 1,988,697 | 2,297,769 | 2,492,272 | 2,435,164 | |
| 财务费用 | 7,484 | 61.09% | 18,188 | 10,067 | 13,387 | 18,643 | |
| 资产减值损失 | -- | -- | (24,529) | -- | (18,636) | -- | |
| 公允价值变动收益 | 4,251 | -201.10% | (19,818) | 32,856 | 252 | 27,913 | |
| 投资收益 | 3,480 | -79.32% | 31,905 | (2,153) | 33,286 | 77,353 | |
| 其中：对联营企业和合营企业的投资收益 | (10) | -162.09% | 1,792 | (20,242) | 15,206 | (1,356) | |
| 营业利润 | 14,488 | -77.51% | (73,038) | 66,255 | 112,635 | 45,305 | |
| 利润总额 | 15,056 | -76.93% | (71,072) | 68,216 | 113,987 | 51,865 | |
| 减：所得税费用 | 412 | -87.01% | 6,685 | 6,223 | 11,951 | 20,864 | |
| 净利润 | 14,644 | -76.41% | (77,756) | 61,992 | 102,036 | 31,001 | |
| 减：非控股权益 | 2,209 | 187.76% | (2,489) | 4,947 | 7 | -- | |
| 股东净利润 | 12,436 | -79.72% | (75,268) | 57,045 | 102,029 | 31,001 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | -77.78% | -0.230 | 0.170 | 0.300 | 0.090 | |
| 每股派息 (元) * | -- | -- | -- | 0.051 | 0.091 | -- | |
| 每股净资产 (元) * | 5.150 | -8.11% | 5.150 | 5.467 | 5.380 | 5.035 | |
| 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 |