| 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 | 809,157 | -9.00% | 4,728,843 | 5,277,806 | 5,226,529 | 5,119,426 | |
| 减：营业总成本 | 763,220 | -8.44% | 3,978,292 | 4,359,060 | 4,138,854 | 4,150,636 | |
| 其中:营业成本 | 573,955 | -13.67% | 3,084,961 | 3,378,291 | 3,290,929 | 3,160,222 | |
| 财务费用 | 17,502 | -306.44% | (7,199) | 20,958 | (89,434) | 84,209 | |
| 资产减值损失 | (16,240) | -136.38% | (57,046) | (15,780) | (210,899) | (193,383) | |
| 公允价值变动收益 | (1,033) | -57.26% | 2,853 | (10,814) | 8,617 | (3,362) | |
| 投资收益 | (2,446) | 130.59% | 25,602 | 62,735 | 30,773 | 5,828 | |
| 其中：对联营企业和合营企业的投资收益 | (4,942) | 8,041.71% | 1,780 | (1,964) | (1,245) | (524) | |
| 营业利润 | 46,594 | -21.00% | 287,159 | 365,708 | 757,694 | 609,360 | |
| 利润总额 | 45,735 | -23.11% | 275,058 | 354,674 | 752,654 | 593,217 | |
| 减：所得税费用 | 9,086 | -13.61% | 40,144 | 48,088 | 117,426 | 91,833 | |
| 净利润 | 36,649 | -25.15% | 234,913 | 306,587 | 635,228 | 501,383 | |
| 减：非控股权益 | (6,462) | 50.41% | 10,534 | (23,007) | 41,738 | 29,477 | |
| 股东净利润 | 43,112 | -19.06% | 224,379 | 329,594 | 593,489 | 471,907 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.034 | -19.19% | 0.178 | 0.261 | 0.470 | 0.452 | |
| 每股派息 (元) * | -- | -- | 0.095 | 0.115 | 0.140 | 0.118 | |
| 每股净资产 (元) * | 6.701 | 0.81% | 6.657 | 6.616 | 6.479 | 6.106 | |
| 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 |