| 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 | 336,827 | -28.42% | 1,413,548 | 1,795,184 | 1,515,046 | 1,353,793 | |
| 减：营业总成本 | 312,161 | -30.13% | 1,718,170 | 1,767,109 | 1,428,994 | 1,286,984 | |
| 其中:营业成本 | 204,760 | -14.35% | 737,106 | 884,894 | 638,582 | 545,097 | |
| 财务费用 | 10,410 | 90.20% | 30,007 | 17,210 | 16,963 | 10,573 | |
| 资产减值损失 | (309) | -1.45% | (7,421) | (7,960) | (5,726) | (1,448) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (1,510) | -160.03% | 8,179 | (4,432) | (2,059) | (3,662) | |
| 其中：对联营企业和合营企业的投资收益 | (575) | -122.88% | (2,022) | 348 | 96 | -- | |
| 营业利润 | 23,772 | -19.46% | (267,382) | 28,470 | 96,622 | 66,557 | |
| 利润总额 | 23,727 | -21.11% | (269,166) | 27,026 | 97,227 | 81,664 | |
| 减：所得税费用 | (764) | -150.24% | 351 | 10,051 | 12,485 | 12,108 | |
| 净利润 | 24,491 | -14.23% | (269,517) | 16,975 | 84,742 | 69,556 | |
| 减：非控股权益 | 144 | -87.24% | 4,940 | 6,123 | (940) | (2,582) | |
| 股东净利润 | 24,347 | -11.23% | (274,457) | 10,851 | 85,682 | 72,138 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -14.29% | -0.690 | 0.030 | 0.210 | 0.180 | |
| 每股派息 (元) * | -- | -- | -- | 0.125 | -- | -- | |
| 每股净资产 (元) * | 1.812 | -31.11% | 1.751 | 2.800 | 2.534 | 2.320 | |
| 审计意见 # | -- | 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 |