| 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 | 4,657,816 | 27.74% | 23,343,093 | 19,650,329 | 18,820,234 | 18,313,606 | |
| 减：营业总成本 | 5,082,423 | 18.10% | 23,100,304 | 19,843,922 | 18,672,425 | 17,515,433 | |
| 其中:营业成本 | 2,786,251 | 23.38% | 13,391,165 | 11,266,546 | 11,136,386 | 10,780,348 | |
| 财务费用 | 36,381 | 5.31% | 134,761 | 15,351 | (78,551) | (10,432) | |
| 资产减值损失 | 3,464 | -- | (107,072) | (84,944) | (81,144) | (75,571) | |
| 公允价值变动收益 | 2,308 | -97.95% | (21,917) | 79,979 | (251,064) | 331,410 | |
| 投资收益 | 24,050 | 117.96% | 92,974 | 204,889 | 27,355 | (7,583) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 81,992 | 84,140 | 6,116 | (25,839) | |
| 营业利润 | (187,550) | -42.00% | 282,382 | 429,258 | 295,671 | 1,464,436 | |
| 利润总额 | (195,276) | -40.43% | 229,095 | 419,771 | 247,752 | 1,496,688 | |
| 减：所得税费用 | 21,272 | 10.50% | (277,939) | (193,375) | (250,876) | (114,031) | |
| 净利润 | (216,548) | -37.60% | 507,034 | 613,146 | 498,628 | 1,610,718 | |
| 减：非控股权益 | (23,297) | -49.98% | (53,129) | (44,166) | (62,585) | 54,254 | |
| 股东净利润 | (193,252) | -35.68% | 560,163 | 657,313 | 561,213 | 1,556,464 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.080 | -38.46% | 0.240 | 0.280 | 0.240 | 0.700 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 7.729 | 6.94% | 7.697 | 7.355 | 7.058 | 7.218 | |
| 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 |