| 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 | 685,173 | 15.40% | 2,790,183 | 2,692,016 | 3,290,465 | 2,285,824 | |
| 减：营业总成本 | 660,561 | 16.96% | 2,802,896 | 2,660,120 | 3,104,186 | 2,142,867 | |
| 其中:营业成本 | 582,693 | 22.61% | 2,404,180 | 2,275,919 | 2,633,815 | 1,788,071 | |
| 财务费用 | 2,741 | 81.44% | 12,815 | 12,376 | 7,604 | 8,285 | |
| 资产减值损失 | (1,427) | 1,034.60% | (192,206) | (8,776) | (11,019) | (1,937) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (3) | -102.49% | (402) | (847) | (94) | (873) | |
| 其中：对联营企业和合营企业的投资收益 | (3) | -106.77% | (27) | (55) | 5 | 26 | |
| 营业利润 | 25,026 | -25.43% | (198,122) | 23,251 | 186,753 | 157,968 | |
| 利润总额 | 24,956 | -25.65% | (199,649) | 21,841 | 185,295 | 156,843 | |
| 减：所得税费用 | 2,144 | 5.56% | (15,190) | (5,219) | 24,989 | 17,162 | |
| 净利润 | 22,813 | -27.66% | (184,459) | 27,061 | 160,306 | 139,681 | |
| 减：非控股权益 | (1,955) | -169.28% | (377) | 3,405 | (7,004) | 24,095 | |
| 股东净利润 | 24,768 | -13.74% | (184,083) | 23,656 | 167,310 | 115,586 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | -18.18% | -0.710 | 0.110 | 0.750 | 0.530 | |
| 每股派息 (元) * | -- | -- | -- | 0.050 | 0.500 | 0.360 | |
| 每股净资产 (元) * | 5.255 | -11.86% | 5.106 | 5.949 | 4.551 | 3.959 | |
| 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 |