| 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 | 72,879,660 | -9.82% | 322,115,846 | 344,868,073 | 369,057,888 | 365,342,217 | |
| 减：营业总成本 | 70,318,440 | -11.40% | 316,625,749 | 335,114,603 | 359,079,031 | 337,163,259 | |
| 其中:营业成本 | 67,616,953 | -11.81% | 304,546,361 | 323,127,038 | 346,292,764 | 324,476,452 | |
| 财务费用 | 310,099 | -13.36% | 1,276,380 | 993,609 | 1,546,049 | 1,787,897 | |
| 资产减值损失 | 235,359 | 27.74% | (578,764) | (216,911) | (952,692) | (1,108,244) | |
| 公允价值变动收益 | 76,600 | -61.86% | 58,588 | 162,761 | 43,499 | (176,690) | |
| 投资收益 | 307,080 | 204.90% | 2,098,504 | 4,421,104 | 5,111,773 | 3,975,350 | |
| 其中：对联营企业和合营企业的投资收益 | 231,395 | 400.11% | 1,264,911 | 2,757,477 | 2,548,350 | 2,383,102 | |
| 营业利润 | 3,474,907 | 22.22% | 10,008,399 | 15,983,516 | 15,604,360 | 32,562,698 | |
| 利润总额 | 3,291,560 | 18.06% | 9,339,253 | 15,085,836 | 15,044,048 | 30,708,256 | |
| 减：所得税费用 | 525,427 | 4.85% | 771,603 | 1,344,919 | 1,015,132 | 4,253,236 | |
| 净利润 | 2,766,132 | 20.96% | 8,567,650 | 13,740,916 | 14,028,916 | 26,455,021 | |
| 减：非控股权益 | 332,047 | -7.94% | 1,205,724 | 1,796,864 | 1,842,065 | 2,823,024 | |
| 股东净利润 | 2,434,086 | 26.37% | 7,361,926 | 11,944,052 | 12,186,851 | 23,631,997 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 22.22% | 0.340 | 0.540 | 0.550 | 1.070 | |
| 每股派息 (元) * | -- | -- | 0.210 | 0.310 | 0.280 | 0.600 | |
| 每股净资产 (元) * | 9.272 | 1.65% | 9.122 | 9.056 | 8.740 | 8.574 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |