| 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 | 5,640,675 | -22.96% | 28,356,527 | 30,119,651 | 35,555,650 | 27,180,436 | |
| 减：营业总成本 | 5,360,603 | -16.81% | 25,938,032 | 26,789,507 | 32,820,803 | 25,235,564 | |
| 其中:营业成本 | 4,484,268 | -17.64% | 21,245,603 | 21,857,698 | 27,907,140 | 21,034,299 | |
| 财务费用 | 423,160 | -14.42% | 2,030,949 | 2,110,665 | 2,462,742 | 2,009,059 | |
| 资产减值损失 | -- | -- | -- | -- | (9,215) | (6,929) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (4,563) | 308.55% | 92,189 | 1,431 | 184,742 | (223,740) | |
| 其中：对联营企业和合营企业的投资收益 | (1,172) | 422.44% | (38,086) | (20,764) | (184,754) | (616,826) | |
| 营业利润 | 271,402 | -69.08% | 2,489,297 | 3,595,510 | 2,759,063 | 1,638,673 | |
| 利润总额 | 270,478 | -68.77% | 2,501,924 | 3,426,694 | 2,645,979 | 1,536,233 | |
| 减：所得税费用 | 156,478 | -44.31% | 471,725 | 922,178 | 1,016,855 | 591,328 | |
| 净利润 | 114,000 | -80.52% | 2,030,199 | 2,504,516 | 1,629,124 | 944,905 | |
| 减：非控股权益 | 62,933 | -46.94% | 469,649 | 238,813 | (280,106) | (182,839) | |
| 股东净利润 | 51,068 | -89.06% | 1,560,550 | 2,265,702 | 1,909,230 | 1,127,744 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.002 | -89.05% | 0.071 | 0.102 | 0.086 | 0.051 | |
| 每股派息 (元) * | -- | -- | -- | 0.006 | -- | -- | |
| 每股净资产 (元) * | 2.127 | 1.12% | 2.122 | 2.088 | 1.981 | 1.908 | |
| 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 |