| 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 | 1,466,505 | -20.35% | 7,189,545 | 8,539,628 | 15,476,075 | 11,943,224 | |
| 减：营业总成本 | 1,411,297 | -18.85% | 6,748,751 | 7,635,231 | 11,942,260 | 9,158,116 | |
| 其中:营业成本 | 978,935 | -21.71% | 4,806,526 | 5,424,536 | 8,801,575 | 6,295,018 | |
| 财务费用 | (2,052) | 556.51% | (2,774) | (1,054) | (12,568) | 10,088 | |
| 资产减值损失 | (300) | 23.57% | (72,623) | 519 | 232 | (519) | |
| 公允价值变动收益 | -- | -- | (30,799) | -- | -- | -- | |
| 投资收益 | 639 | -126.83% | (37,083) | 262,967 | (10,800) | (7,295) | |
| 其中：对联营企业和合营企业的投资收益 | 55 | -102.31% | (15,924) | (9,815) | (13,208) | (8,848) | |
| 营业利润 | (36,222) | 44.77% | (273,244) | 759,762 | 3,347,234 | 2,776,768 | |
| 利润总额 | (37,314) | 39.20% | (438,647) | 740,289 | 3,320,730 | 2,747,557 | |
| 减：所得税费用 | (2,588) | 569.65% | (23,943) | 103,380 | 475,721 | 384,046 | |
| 净利润 | (34,726) | 31.44% | (414,704) | 636,909 | 2,845,009 | 2,363,512 | |
| 减：非控股权益 | (6,941) | -10.81% | (33,463) | (6,474) | 90,222 | 143,871 | |
| 股东净利润 | (27,785) | 49.09% | (381,241) | 643,382 | 2,754,787 | 2,219,640 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.060 | 50.00% | -0.820 | 1.380 | 5.910 | 4.800 | |
| 每股派息 (元) * | -- | -- | 0.880 | 0.880 | 1.780 | 1.280 | |
| 每股净资产 (元) * | 14.868 | -15.04% | 15.813 | 17.840 | 18.477 | 13.540 | |
| 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 |