| 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 | 85,216 | 20.98% | 323,393 | 320,224 | 282,023 | 236,604 | |
| 减：营业总成本 | 68,607 | -4.92% | 308,438 | 316,516 | 281,251 | 203,179 | |
| 其中:营业成本 | 32,778 | -17.51% | 154,588 | 172,422 | 137,884 | 111,628 | |
| 财务费用 | 3,241 | 433.64% | 7,354 | 4,180 | (1,115) | 508 | |
| 资产减值损失 | 48 | -65.50% | 41 | 139 | 1,696 | (702) | |
| 公允价值变动收益 | (961) | -83.74% | 3,492 | (5,357) | 23,940 | 7,615 | |
| 投资收益 | 1,184 | -73.19% | (5,364) | 42,660 | 2,508 | (38) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,492) | (530) | (471) | (61) | |
| 营业利润 | 20,927 | -1.85% | 37,536 | 55,928 | 47,581 | 43,763 | |
| 利润总额 | 20,709 | -2.87% | 37,751 | 56,010 | 46,600 | 43,489 | |
| 减：所得税费用 | 1,905 | 48.59% | (900) | (1,928) | 117 | 1,277 | |
| 净利润 | 18,804 | -6.16% | 38,651 | 57,938 | 46,483 | 42,212 | |
| 减：非控股权益 | 5 | -99.84% | 5,810 | 1,777 | (4,522) | 64 | |
| 股东净利润 | 18,799 | 11.08% | 32,841 | 56,160 | 51,005 | 42,148 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | 14.29% | 0.270 | 0.470 | 0.590 | 0.490 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.199 | 0.080 | 0.100 | |
| 每股净资产 (元) * | 7.110 | -40.70% | 6.976 | 11.936 | 11.055 | 10.323 | |
| 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 |