| 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 | 186,048 | 10.02% | 743,531 | 744,810 | 488,529 | 523,496 | |
| 减：营业总成本 | 174,616 | 32.23% | 656,508 | 529,660 | 414,020 | 358,786 | |
| 其中:营业成本 | 64,552 | 22.43% | 242,253 | 233,715 | 164,762 | 166,316 | |
| 财务费用 | 2,136 | -144.17% | (23,715) | (29,813) | (26,644) | (23,977) | |
| 资产减值损失 | (1,424) | 2.59% | (9,189) | (12,117) | (5,952) | (2,777) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 422 | -58.61% | 1,401 | 9,293 | 13,652 | 12,125 | |
| 其中：对联营企业和合营企业的投资收益 | (80) | -55.08% | 62 | (540) | (2,062) | (1,840) | |
| 营业利润 | 25,942 | -38.54% | 108,513 | 244,629 | 135,463 | 224,059 | |
| 利润总额 | 25,190 | -40.35% | 107,235 | 244,031 | 132,992 | 222,721 | |
| 减：所得税费用 | 2,818 | -19.52% | 4,382 | 15,717 | 9,697 | 23,182 | |
| 净利润 | 22,372 | -42.23% | 102,853 | 228,314 | 123,295 | 199,539 | |
| 减：非控股权益 | (579) | 66.42% | (90) | 1,171 | (2,175) | (2,359) | |
| 股东净利润 | 22,951 | -41.26% | 102,944 | 227,143 | 125,470 | 201,897 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -40.00% | 0.660 | 1.440 | 0.790 | 1.350 | |
| 每股派息 (元) * | -- | -- | 0.240 | 0.530 | 0.240 | 0.380 | |
| 每股净资产 (元) * | 12.708 | -2.15% | 12.742 | 13.068 | 12.047 | 12.094 | |
| 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 |