| 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 | 10,573,002 | -17.33% | 57,159,067 | 59,708,398 | 52,661,088 | 44,457,867 | |
| 减：营业总成本 | 11,150,637 | -10.67% | 55,195,400 | 56,394,950 | 57,724,400 | 50,244,097 | |
| 其中:营业成本 | 10,096,320 | -11.14% | 49,520,897 | 50,970,998 | 52,852,310 | 46,827,505 | |
| 财务费用 | 562,374 | -1.84% | 2,285,030 | 2,287,870 | 2,135,900 | 1,371,366 | |
| 资产减值损失 | 0 | -- | (356,431) | (1,674,838) | (173,772) | (29,330) | |
| 公允价值变动收益 | 0 | -- | -- | -- | -- | -- | |
| 投资收益 | 127,394 | 1.38% | 810,227 | 983,912 | 1,061,876 | 835,946 | |
| 其中：对联营企业和合营企业的投资收益 | 127,394 | 1.38% | 697,637 | 866,186 | 960,006 | 743,767 | |
| 营业利润 | (440,185) | -197.48% | 2,462,267 | 2,675,008 | (4,062,681) | (4,744,140) | |
| 利润总额 | (434,290) | -193.44% | 2,454,628 | 2,415,813 | (4,381,093) | (4,776,506) | |
| 减：所得税费用 | 46,887 | -72.13% | 699,795 | 789,869 | 107,033 | (525,443) | |
| 净利润 | (481,177) | -262.28% | 1,754,833 | 1,625,944 | (4,488,126) | (4,251,063) | |
| 减：非控股权益 | (98,283) | -157.73% | 790,590 | 651,283 | (1,507,692) | (1,322,891) | |
| 股东净利润 | (382,894) | -403.21% | 964,243 | 974,660 | (2,980,434) | (2,928,172) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.073 | -402.49% | 0.180 | 0.190 | -0.570 | -0.560 | |
| 每股派息 (元) * | -- | -- | 0.020 | 0.020 | -- | -- | |
| 每股净资产 (元) * | 4.321 | 3.27% | 4.361 | 4.217 | 3.855 | 4.416 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |