| 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 | 1,477,491 | 11.55% | 5,529,259 | 6,694,681 | 5,375,884 | 5,177,657 | |
| 减：营业总成本 | 1,411,167 | 9.91% | 5,344,679 | 6,294,062 | 5,087,738 | 4,946,293 | |
| 其中:营业成本 | 803,297 | 2.14% | 3,100,404 | 3,570,914 | 3,188,530 | 3,189,987 | |
| 财务费用 | (2,365) | -138.01% | 7,055 | 244 | 7,764 | 33,712 | |
| 资产减值损失 | (2,503) | 41.52% | (9,539) | (19,464) | (10,793) | (3,360) | |
| 公允价值变动收益 | 144 | -- | 88 | 231 | 18 | -- | |
| 投资收益 | 168 | -91.26% | 12,041 | (1,260) | (14,642) | (207) | |
| 其中：对联营企业和合营企业的投资收益 | (1,433) | -374.26% | 3,584 | 1,854 | (4,865) | (1,726) | |
| 营业利润 | 70,986 | 43.06% | 216,836 | 386,451 | 214,415 | 248,506 | |
| 利润总额 | 71,394 | 43.54% | 218,140 | 386,465 | 213,889 | 247,206 | |
| 减：所得税费用 | 8,925 | -12.45% | 33,690 | 54,344 | 42,311 | 38,320 | |
| 净利润 | 62,469 | 57.97% | 184,450 | 332,122 | 171,579 | 208,886 | |
| 减：非控股权益 | 3,309 | -201.53% | 2,519 | (12,977) | (12,401) | (18,392) | |
| 股东净利润 | 59,160 | 38.21% | 181,931 | 345,099 | 183,980 | 227,278 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | 45.45% | 0.490 | 0.920 | 0.480 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.338 | 0.560 | 0.263 | -- | |
| 每股净资产 (元) * | 5.861 | -0.64% | 5.723 | 5.923 | 5.537 | 4.820 | |
| 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 |