| 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 | 357,447 | 57.68% | 821,012 | 811,888 | 765,639 | 989,731 | |
| 减：营业总成本 | 332,725 | 54.83% | 848,466 | 794,345 | 898,170 | 981,115 | |
| 其中:营业成本 | 217,022 | 98.45% | 401,611 | 365,380 | 390,727 | 457,170 | |
| 财务费用 | 2,746 | -1,756.40% | 928 | (8,290) | (10,515) | (10,463) | |
| 资产减值损失 | (4,552) | 120.47% | (34,075) | (26,578) | (39,664) | (29,271) | |
| 公允价值变动收益 | (19) | -120.57% | (2,185) | (2,145) | 597 | 2,953 | |
| 投资收益 | (134) | -144.38% | 2,920 | (3,629) | (109) | 493 | |
| 其中：对联营企业和合营企业的投资收益 | (299) | -57.15% | (2,506) | (5,655) | (1,234) | 36 | |
| 营业利润 | 23,642 | 70.92% | (53,546) | 8,676 | (159,017) | (4,809) | |
| 利润总额 | 23,690 | 71.35% | (53,194) | 8,587 | (158,995) | (6,438) | |
| 减：所得税费用 | 6,858 | 29.47% | 33,822 | 7,084 | (2,786) | 13,679 | |
| 净利润 | 16,832 | 97.35% | (87,016) | 1,503 | (156,209) | (20,117) | |
| 减：非控股权益 | 11,242 | 212.31% | 9,391 | 6,834 | (150) | (21) | |
| 股东净利润 | 5,590 | 13.41% | (96,407) | (5,331) | (156,059) | (20,095) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.025 | 13.64% | -0.436 | -0.024 | -0.705 | -0.092 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.248 | -11.15% | 3.223 | 3.634 | 3.665 | 4.310 | |
| 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 |