| 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 | 735,356,000 | -6.91% | 3,074,562,000 | 3,212,215,000 | 3,318,168,000 | 2,740,884,000 | |
| 减：营业总成本 | 722,449,000 | -5.59% | 3,021,457,000 | 3,138,351,000 | 3,232,467,000 | 2,628,882,000 | |
| 其中:营业成本 | 620,192,000 | -6.50% | 2,598,935,000 | 2,709,656,000 | 2,819,363,000 | 2,216,551,000 | |
| 财务费用 | 4,579,000 | 69.34% | 11,174,000 | 9,922,000 | 9,974,000 | 9,010,000 | |
| 资产减值损失 | (210,000) | -600.00% | (6,702,000) | (8,772,000) | (12,009,000) | (13,165,000) | |
| 公允价值变动收益 | 2,463,000 | -150.30% | (4,147,000) | 467,000 | (1,715,000) | 3,341,000 | |
| 投资收益 | 1,647,000 | -69.90% | 15,889,000 | 5,811,000 | 14,462,000 | 6,032,000 | |
| 其中：对联营企业和合营企业的投资收益 | 2,684,000 | -10.26% | 10,314,000 | 8,177,000 | 14,479,000 | 23,253,000 | |
| 营业利润 | 18,543,000 | -32.14% | 72,257,000 | 86,744,000 | 96,414,000 | 112,414,000 | |
| 利润总额 | 18,252,000 | -32.60% | 70,513,000 | 86,116,000 | 94,515,000 | 108,348,000 | |
| 减：所得税费用 | 3,746,000 | -34.52% | 12,966,000 | 16,070,000 | 17,901,000 | 23,318,000 | |
| 净利润 | 14,506,000 | -32.09% | 57,547,000 | 70,046,000 | 76,614,000 | 85,030,000 | |
| 减：非控股权益 | 1,242,000 | -59.20% | 7,234,000 | 9,583,000 | 9,532,000 | 13,822,000 | |
| 股东净利润 | 13,264,000 | -27.58% | 50,313,000 | 60,463,000 | 67,082,000 | 71,208,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.109 | -28.76% | 0.415 | 0.505 | 0.555 | 0.588 | |
| 每股派息 (元) * | -- | -- | 0.286 | 0.345 | 0.355 | 0.470 | |
| 每股净资产 (元) * | 6.883 | 0.45% | 6.760 | 6.752 | 6.552 | 6.402 | |
| 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 |