| 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 | 2,828,016 | -32.79% | 12,386,017 | 15,622,648 | 14,127,402 | 12,149,433 | |
| 减：营业总成本 | 2,725,299 | -30.77% | 12,060,431 | 14,565,529 | 13,566,018 | 12,462,730 | |
| 其中:营业成本 | 2,011,741 | -10.68% | 7,515,801 | 8,029,984 | 7,711,422 | 6,987,661 | |
| 财务费用 | 33,092 | 23.99% | 139,848 | 146,658 | 180,369 | 214,492 | |
| 资产减值损失 | (89) | -- | (43,189) | (99,448) | (61,566) | (285,937) | |
| 公允价值变动收益 | (9,809) | 0.00% | (24,375) | (42,156) | (130,917) | 115,467 | |
| 投资收益 | (138) | -98.52% | (3,965) | (9,080) | 10,346 | (17,278) | |
| 其中：对联营企业和合营企业的投资收益 | (138) | -98.52% | (9,950) | (10,405) | (17,296) | (31,727) | |
| 营业利润 | 102,801 | -64.82% | 389,312 | 1,022,967 | 437,834 | (497,444) | |
| 利润总额 | 102,554 | -65.01% | 323,810 | 1,026,604 | 450,680 | (494,076) | |
| 减：所得税费用 | 27,409 | -37.62% | 272,517 | 173,106 | 104,643 | 83,129 | |
| 净利润 | 75,144 | -69.84% | 51,293 | 853,498 | 346,038 | (577,204) | |
| 减：非控股权益 | 600 | -73.93% | 24,640 | 31,373 | (8,344) | (54,030) | |
| 股东净利润 | 74,544 | -69.80% | 26,653 | 822,125 | 354,382 | (523,174) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -70.45% | 0.050 | 1.480 | 0.640 | -0.940 | |
| 每股派息 (元) * | -- | -- | -- | 0.300 | -- | -- | |
| 每股净资产 (元) * | 6.404 | -7.84% | 6.271 | 6.504 | 5.502 | 4.897 | |
| 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 |