| 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 | 173,958 | 33.93% | 814,095 | 561,719 | 508,643 | 354,534 | |
| 减：营业总成本 | 174,503 | 47.78% | 691,224 | 480,384 | 402,206 | 309,958 | |
| 其中:营业成本 | 119,950 | 54.94% | 502,368 | 337,979 | 293,404 | 213,276 | |
| 财务费用 | 893 | -425.01% | (5,142) | (4,147) | (9,161) | 13,663 | |
| 资产减值损失 | (3,110) | -22.26% | (40,665) | (18,054) | (14,306) | (6,806) | |
| 公允价值变动收益 | 168 | -- | 317 | (859) | 1,148 | 0 | |
| 投资收益 | 198 | -324.07% | 583 | 3,957 | 13,992 | 105 | |
| 其中：对联营企业和合营企业的投资收益 | (167) | -28.25% | (959) | 3,520 | (252) | -- | |
| 营业利润 | 1,418 | -89.49% | 87,483 | 69,853 | 106,487 | 44,328 | |
| 利润总额 | 1,225 | -90.94% | 86,454 | 70,776 | 113,682 | 44,590 | |
| 减：所得税费用 | (3,076) | 80.98% | (3,732) | 2,457 | 17,511 | (1,705) | |
| 净利润 | 4,301 | -71.74% | 90,186 | 68,319 | 96,171 | 46,295 | |
| 减：非控股权益 | 1,558 | 183.56% | 15,553 | 9,548 | 1,267 | (1,142) | |
| 股东净利润 | 2,743 | -81.31% | 74,633 | 58,772 | 94,904 | 47,437 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | -77.78% | 0.470 | 0.370 | 0.610 | 0.560 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.500 | 0.260 | 0.200 | |
| 每股净资产 (元) * | 7.950 | 3.97% | 7.974 | 7.542 | 10.835 | 14.009 | |
| 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 |