| 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 | 484,376 | 10.12% | 2,778,018 | 2,690,384 | 2,486,411 | 2,843,139 | |
| 减：营业总成本 | 454,378 | 9.94% | 2,620,826 | 2,590,030 | 2,416,622 | 2,843,133 | |
| 其中:营业成本 | 385,231 | 8.90% | 2,335,118 | 2,294,311 | 2,137,240 | 2,503,617 | |
| 财务费用 | (237) | -80.55% | (5,000) | (10,173) | (23,774) | 28,446 | |
| 资产减值损失 | (4,081) | 104.87% | (4,131) | (7,155) | (22,866) | (6,356) | |
| 公允价值变动收益 | (1,258) | -80.13% | (18,255) | (14,053) | (10,146) | 989 | |
| 投资收益 | 4,621 | -9.82% | 20,806 | 13,075 | 4,806 | 5,408 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -99.87% | (2,261) | (1,682) | 70 | (193) | |
| 营业利润 | 32,913 | 36.10% | 158,379 | 169,752 | (24,504) | 14,240 | |
| 利润总额 | 32,855 | 33.26% | 160,463 | 179,224 | (24,428) | 18,499 | |
| 减：所得税费用 | 2,944 | 58.50% | 8,165 | 10,194 | 13,052 | 384 | |
| 净利润 | 29,910 | 31.20% | 152,298 | 169,030 | (37,480) | 18,115 | |
| 减：非控股权益 | -- | -- | 107 | (219) | (1,262) | (296) | |
| 股东净利润 | 29,910 | 31.24% | 152,191 | 169,249 | (36,217) | 18,411 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.057 | 32.79% | 0.290 | 0.320 | -0.070 | 0.030 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.020 | 11.82% | 1.974 | 1.765 | 1.450 | 1.509 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |