| 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 | 505,854 | 15.03% | 1,808,667 | 2,006,184 | 1,566,779 | 1,193,363 | |
| 减：营业总成本 | 522,314 | 18.90% | 1,903,815 | 1,902,701 | 1,460,114 | 1,123,854 | |
| 其中:营业成本 | 410,836 | 23.06% | 1,435,447 | 1,458,796 | 1,114,630 | 888,293 | |
| 财务费用 | 12,944 | -6.63% | 70,395 | 57,199 | 49,733 | 29,203 | |
| 资产减值损失 | 752 | 10.56% | (14,099) | (4,639) | (538) | (2,060) | |
| 公允价值变动收益 | (3,346) | -19,398.65% | 1,654 | (153) | (1,438) | 1,002 | |
| 投资收益 | (1,660) | -729.35% | 3,447 | 532 | (5,087) | 6,206 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (200) | (6) | -- | -- | |
| 营业利润 | (36,557) | -1,716.78% | (116,933) | 82,359 | 90,236 | 71,422 | |
| 利润总额 | (37,024) | -1,721.90% | (116,362) | 84,668 | 90,246 | 71,241 | |
| 减：所得税费用 | (4,385) | -0.14% | (23,008) | (1,009) | 1,870 | 838 | |
| 净利润 | (32,639) | -589.09% | (93,353) | 85,676 | 88,376 | 70,403 | |
| 减：非控股权益 | (1,082) | -6.49% | (5,434) | (980) | (1,839) | 236 | |
| 股东净利润 | (31,557) | -502.97% | (87,920) | 86,656 | 90,214 | 70,167 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.190 | -480.00% | -0.530 | 0.630 | 0.700 | 0.550 | |
| 每股派息 (元) * | -- | -- | -- | 0.112 | 0.111 | 0.110 | |
| 每股净资产 (元) * | 11.855 | -7.12% | 12.060 | 12.703 | 9.371 | 8.569 | |
| 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 |