| 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 | 2,822,698 | 2.54% | 12,536,094 | 12,091,733 | 11,673,410 | 11,962,874 | |
| 减：营业总成本 | 3,044,559 | -1.67% | 13,694,979 | 13,631,507 | 13,088,898 | 12,763,133 | |
| 其中:营业成本 | 2,532,466 | 0.58% | 11,310,764 | 10,947,070 | 10,662,118 | 9,783,808 | |
| 财务费用 | 144,124 | -13.46% | 631,152 | 655,405 | 682,618 | 473,802 | |
| 资产减值损失 | 0 | -100.00% | 1,353 | (318,422) | (239) | 769 | |
| 公允价值变动收益 | (41,162) | -7,541.92% | (41,675) | (75,831) | (15,464) | 25,787 | |
| 投资收益 | 884 | -98.82% | 105,984 | 32,251 | 30,298 | 28,795 | |
| 其中：对联营企业和合营企业的投资收益 | 783 | -63.87% | (57) | 3,835 | (35) | (1,038) | |
| 营业利润 | (4,769) | -116.79% | 148,169 | (846,331) | (287,247) | 218,216 | |
| 利润总额 | 29,000 | -21.84% | 125,210 | (856,048) | (279,407) | 231,336 | |
| 减：所得税费用 | 14,559 | 83.71% | 55,177 | (6,084) | 56,118 | 100,555 | |
| 净利润 | 14,441 | -50.51% | 70,033 | (849,964) | (335,526) | 130,781 | |
| 减：非控股权益 | 8,170 | 115.06% | (3,379) | (1,672) | (25,831) | (35,179) | |
| 股东净利润 | 6,271 | -75.29% | 73,412 | (848,292) | (309,695) | 165,960 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.003 | -75.00% | 0.031 | -0.360 | -0.132 | 0.071 | |
| 每股派息 (元) * | -- | -- | 0.004 | -- | -- | 0.008 | |
| 每股净资产 (元) * | 3.989 | -1.11% | 3.985 | 4.021 | 4.372 | 4.487 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留审计意见 | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |