| 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 | 7,010,698 | 28.65% | 31,316,390 | 17,580,687 | 19,103,690 | 16,623,209 | |
| 减：营业总成本 | 7,207,520 | 25.24% | 31,139,989 | 17,244,682 | 18,358,720 | 15,757,899 | |
| 其中:营业成本 | 6,287,173 | 29.19% | 27,415,679 | 14,194,499 | 15,042,167 | 12,522,412 | |
| 财务费用 | 43,283 | 68.28% | 123,632 | 17,100 | 75,487 | 129,682 | |
| 资产减值损失 | (52,989) | 148.65% | (153,712) | (3,699) | 1,406 | 9,417 | |
| 公允价值变动收益 | 2,215 | -39.96% | 11,443 | (31,788) | 27,696 | 0 | |
| 投资收益 | (12,099) | -282.91% | 17,207 | 13,764 | 21,421 | (107) | |
| 其中：对联营企业和合营企业的投资收益 | (9,765) | -228.20% | (1,779) | (500) | (95) | (107) | |
| 营业利润 | (254,512) | -11.72% | 123,342 | 485,230 | 985,690 | 1,013,011 | |
| 利润总额 | (245,998) | -16.67% | 107,300 | 495,845 | 1,008,436 | 1,018,295 | |
| 减：所得税费用 | (24,493) | 779.74% | (29,016) | 9,137 | 58,330 | 80,663 | |
| 净利润 | (221,506) | -24.26% | 136,316 | 486,708 | 950,106 | 937,631 | |
| 减：非控股权益 | (23,817) | 59.22% | (44,063) | (47,188) | (23,214) | (7,148) | |
| 股东净利润 | (197,688) | -28.76% | 180,378 | 533,896 | 973,320 | 944,779 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.210 | -27.59% | 0.190 | 0.560 | 1.060 | 1.750 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.180 | 0.500 | -- | |
| 每股净资产 (元) * | 10.861 | 0.67% | 11.097 | 11.082 | 15.833 | 14.107 | |
| 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 |