| 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 | 585,763 | 5.93% | 2,595,870 | 2,160,277 | 2,101,534 | 1,857,606 | |
| 减：营业总成本 | 568,442 | 7.10% | 2,531,604 | 2,092,747 | 2,035,099 | 1,778,847 | |
| 其中:营业成本 | 524,450 | 5.68% | 2,358,804 | 1,953,439 | 1,881,368 | 1,637,956 | |
| 财务费用 | 2,208 | -2,671.02% | 5,767 | 4,839 | 20,758 | (2,093) | |
| 资产减值损失 | (3,156) | -51.06% | (24,957) | (32,515) | (9,590) | (8,571) | |
| 公允价值变动收益 | 97 | -- | (516) | 154 | 25 | (250) | |
| 投资收益 | 288 | -139.57% | (875) | 30 | 4,201 | 1,366 | |
| 其中：对联营企业和合营企业的投资收益 | (1) | -99.75% | 33 | 4 | 1,207 | 1,366 | |
| 营业利润 | 15,222 | -1.63% | 39,341 | 39,727 | 63,462 | 71,859 | |
| 利润总额 | 15,089 | -1.58% | 39,019 | 39,706 | 63,969 | 71,721 | |
| 减：所得税费用 | 2,651 | -23.47% | 3,870 | 6,120 | 10,099 | 14,028 | |
| 净利润 | 12,438 | 4.81% | 35,148 | 33,587 | 53,870 | 57,693 | |
| 减：非控股权益 | (261) | -11.08% | (1,221) | (2,045) | (242) | (554) | |
| 股东净利润 | 12,699 | 4.42% | 36,370 | 35,632 | 54,112 | 58,247 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | 50.00% | 0.070 | 0.070 | 0.110 | 0.120 | |
| 每股派息 (元) * | -- | -- | 0.030 | 0.035 | 0.035 | 0.035 | |
| 每股净资产 (元) * | 2.185 | 2.78% | 2.141 | 2.101 | 2.021 | 1.629 | |
| 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 |