| 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 | 1,047,942 | 22.37% | 4,605,307 | 3,529,211 | 4,526,903 | 5,261,746 | |
| 减：营业总成本 | 939,939 | 20.72% | 4,124,110 | 3,372,464 | 4,140,783 | 4,698,449 | |
| 其中:营业成本 | 806,614 | 22.33% | 3,542,295 | 2,769,737 | 3,326,913 | 3,682,443 | |
| 财务费用 | 4,416 | -60.35% | 22,007 | 43,100 | 116,019 | 151,672 | |
| 资产减值损失 | 244 | -41.17% | (44,758) | (28,411) | (63,025) | (32,110) | |
| 公允价值变动收益 | 1,200 | -84.78% | 8,252 | 52,376 | 15,434 | 5,495 | |
| 投资收益 | (349) | -120.53% | 7,299 | 14,990 | 2,210 | 24,029 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1,999 | 618 | (4,649) | (2,607) | |
| 营业利润 | 114,649 | 57.81% | 360,565 | 187,307 | 462,070 | 603,675 | |
| 利润总额 | 117,987 | 53.66% | 356,311 | 179,318 | 412,605 | 617,990 | |
| 减：所得税费用 | 16,500 | 21.18% | 108,430 | (24,966) | 78,384 | 121,449 | |
| 净利润 | 101,487 | 60.66% | 247,881 | 204,284 | 334,220 | 496,542 | |
| 减：非控股权益 | 3,229 | -22.33% | 10,594 | 9,791 | (860) | (3,057) | |
| 股东净利润 | 98,259 | 66.51% | 237,287 | 194,493 | 335,080 | 499,599 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 50.00% | 0.140 | 0.120 | 0.240 | 0.330 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.092 | 4.91% | 3.042 | 2.906 | 2.763 | 2.055 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |