| 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 | 368,590 | -2.12% | 1,581,782 | 1,747,593 | 1,751,534 | 2,333,395 | |
| 减：营业总成本 | 281,113 | -6.37% | 1,284,048 | 1,560,550 | 1,573,734 | 1,880,953 | |
| 其中:营业成本 | 205,255 | -6.01% | 945,117 | 1,199,500 | 1,228,461 | 1,606,134 | |
| 财务费用 | 41,643 | -12.92% | 188,383 | 194,931 | 204,196 | 158,114 | |
| 资产减值损失 | -- | -- | (8,569) | -- | 236 | (236) | |
| 公允价值变动收益 | 5,284 | -581.28% | 22,668 | 18,628 | 13,195 | 87,816 | |
| 投资收益 | 126 | -66.27% | 439 | 614 | (268) | 4,658 | |
| 其中：对联营企业和合营企业的投资收益 | 126 | -66.27% | 439 | 614 | (268) | 4,658 | |
| 营业利润 | 87,081 | 41.37% | 246,556 | 203,245 | 228,951 | 577,218 | |
| 利润总额 | 86,841 | 41.16% | 241,704 | 197,023 | 225,660 | 562,863 | |
| 减：所得税费用 | 22,301 | 35.64% | 57,742 | 51,832 | 46,577 | 82,609 | |
| 净利润 | 64,539 | 43.17% | 183,963 | 145,191 | 179,083 | 480,253 | |
| 减：非控股权益 | 739 | 37.53% | 1,851 | (1,334) | (1,111) | (129) | |
| 股东净利润 | 63,801 | 43.24% | 182,112 | 146,525 | 180,194 | 480,382 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.235 | 43.26% | 0.670 | 0.539 | 0.663 | 1.768 | |
| 每股派息 (元) * | -- | -- | 0.068 | 0.054 | 0.070 | 0.175 | |
| 每股净资产 (元) * | 13.757 | 5.52% | 13.511 | 12.863 | 12.370 | 11.847 | |
| 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 |