| 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 | 405,526 | 79.82% | 1,091,896 | 903,639 | 983,986 | 831,331 | |
| 减：营业总成本 | 373,620 | 52.42% | 1,195,591 | 906,849 | 925,645 | 790,031 | |
| 其中:营业成本 | 292,364 | 53.76% | 890,177 | 656,296 | 689,836 | 571,538 | |
| 财务费用 | 2,959 | -195.64% | 1,546 | (3,513) | 5,954 | 10,254 | |
| 资产减值损失 | (8,060) | -383.11% | (11,648) | (9,568) | (9,646) | (8,386) | |
| 公允价值变动收益 | (104) | 61.86% | 85 | 126 | 144 | 275 | |
| 投资收益 | 3,347 | 565.14% | 5,170 | (1,661) | (293) | 4,969 | |
| 其中：对联营企业和合营企业的投资收益 | 7 | -98.70% | (2,157) | (1,978) | 79 | -- | |
| 营业利润 | 28,115 | 216.76% | (27,215) | 50,120 | 91,625 | 71,948 | |
| 利润总额 | 28,135 | 217.76% | (26,978) | 50,505 | 93,085 | 72,194 | |
| 减：所得税费用 | (2,308) | -2,959.86% | (2,974) | (16,750) | (3,484) | (1,065) | |
| 净利润 | 30,443 | 246.98% | (24,004) | 67,256 | 96,569 | 73,258 | |
| 减：非控股权益 | (1,368) | -13.54% | (6,254) | (5,113) | (2,214) | (2,279) | |
| 股东净利润 | 31,811 | 207.17% | (17,751) | 72,369 | 98,784 | 75,537 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | 250.00% | -0.040 | 0.170 | 0.250 | 0.210 | |
| 每股派息 (元) * | -- | -- | -- | 0.050 | -- | -- | |
| 每股净资产 (元) * | 3.239 | -1.37% | 3.168 | 3.260 | 2.180 | 1.930 | |
| 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 |