| 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 | 546,257 | -17.45% | 2,508,196 | 2,170,826 | 2,402,746 | 2,795,930 | |
| 减：营业总成本 | 608,361 | -9.07% | 2,649,723 | 2,389,358 | 2,353,879 | 2,677,203 | |
| 其中:营业成本 | 506,540 | -10.09% | 2,217,500 | 1,940,002 | 1,908,594 | 2,250,823 | |
| 财务费用 | 10,437 | 17.73% | 38,321 | 32,054 | 17,095 | 33,734 | |
| 资产减值损失 | (1,336) | -31.05% | (20,772) | (29,373) | (18,797) | (22,657) | |
| 公允价值变动收益 | -- | -- | (16,810) | (2,203) | (3,415) | 2,380 | |
| 投资收益 | (123) | -82.56% | 766 | 3,381 | 1,350 | 432 | |
| 其中：对联营企业和合营企业的投资收益 | (123) | -82.56% | 1,263 | 2,919 | 2,352 | -- | |
| 营业利润 | (65,069) | 1,305.95% | (183,873) | (238,297) | 63,698 | 108,349 | |
| 利润总额 | (66,199) | 2,041.78% | (187,125) | (246,652) | 59,845 | 107,548 | |
| 减：所得税费用 | (7,552) | 47.90% | (35,558) | (41,427) | 2,428 | 11,071 | |
| 净利润 | (58,648) | -3,010.24% | (151,567) | (205,225) | 57,417 | 96,477 | |
| 减：非控股权益 | (2,163) | -13.74% | (9,740) | (6,037) | (2,984) | (1,880) | |
| 股东净利润 | (56,484) | -1,348.75% | (141,826) | (199,188) | 60,401 | 98,357 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.114 | -1,342.39% | -0.287 | -0.404 | 0.122 | 0.207 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.038 | 0.060 | |
| 每股净资产 (元) * | 1.744 | -15.59% | 1.853 | 2.050 | 2.576 | 2.591 | |
| 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 |