| 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 | 153,920 | -25.76% | 1,057,970 | 1,598,954 | 1,435,470 | 1,462,234 | |
| 减：营业总成本 | 164,228 | -20.50% | 1,125,408 | 1,380,927 | 1,273,224 | 1,242,138 | |
| 其中:营业成本 | 101,450 | -25.33% | 801,787 | 1,067,686 | 968,306 | 958,673 | |
| 财务费用 | 18,418 | -6.62% | 81,157 | 83,488 | 72,208 | 60,545 | |
| 资产减值损失 | 694 | 117.32% | (52,277) | (797) | (24,039) | (3,371) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | (33) | |
| 投资收益 | 2,423 | -35.67% | 15,937 | 18,581 | 20,308 | 20,688 | |
| 其中：对联营企业和合营企业的投资收益 | 2,423 | -35.67% | 15,937 | 20,212 | 18,471 | 20,636 | |
| 营业利润 | 2,830 | -85.42% | (154,092) | 200,220 | 156,299 | 215,511 | |
| 利润总额 | 2,951 | -84.80% | (154,339) | 204,745 | 152,710 | 213,446 | |
| 减：所得税费用 | 919 | -37.86% | (19,768) | 29,928 | 23,130 | 25,102 | |
| 净利润 | 2,032 | -88.67% | (134,571) | 174,817 | 129,580 | 188,344 | |
| 减：非控股权益 | (1,051) | 11.47% | (17,647) | 11,429 | 9,275 | 24,150 | |
| 股东净利润 | 3,083 | -83.67% | (116,924) | 163,388 | 120,305 | 164,194 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | -85.71% | -0.460 | 0.640 | 0.490 | 0.810 | |
| 每股派息 (元) * | -- | -- | -- | 0.192 | 0.190 | 0.193 | |
| 每股净资产 (元) * | 5.950 | -15.37% | 5.938 | 6.957 | 6.507 | 5.792 | |
| 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 |