| 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 | 1,021,808 | 26.30% | 3,774,553 | 3,103,465 | 2,893,871 | 2,861,552 | |
| 减：营业总成本 | 1,009,102 | 25.91% | 3,824,552 | 3,380,259 | 2,917,638 | 2,777,176 | |
| 其中:营业成本 | 830,235 | 30.59% | 3,070,590 | 2,708,209 | 2,309,970 | 2,247,757 | |
| 财务费用 | 125,896 | -0.12% | 519,155 | 469,147 | 423,221 | 341,121 | |
| 资产减值损失 | (1,290) | -68.07% | (12,500) | (8,036) | (4,467) | (2,813) | |
| 公允价值变动收益 | -- | -- | 4 | 832 | (1,046) | (323) | |
| 投资收益 | 5,141 | -26.57% | 42,266 | 46,694 | 42,596 | 28,811 | |
| 其中：对联营企业和合营企业的投资收益 | 5,141 | -20.87% | 41,834 | 44,672 | 40,575 | 20,447 | |
| 营业利润 | 29,738 | -40.73% | 80,939 | 196,067 | (9,162) | 474,491 | |
| 利润总额 | 36,962 | -36.07% | 100,669 | 193,610 | 17,949 | 502,022 | |
| 减：所得税费用 | 5,336 | -37.80% | 16,039 | 48,303 | 11,662 | 76,993 | |
| 净利润 | 31,627 | -35.76% | 84,630 | 145,307 | 6,287 | 425,028 | |
| 减：非控股权益 | 377 | -538.11% | (3,594) | 605 | (917) | (8,302) | |
| 股东净利润 | 31,250 | -36.64% | 88,223 | 144,702 | 7,204 | 433,330 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -40.00% | 0.090 | 0.150 | 0.010 | 0.610 | |
| 每股派息 (元) * | -- | -- | 0.027 | 0.062 | -- | 0.169 | |
| 每股净资产 (元) * | 5.377 | -27.91% | 5.346 | 7.390 | 7.175 | 8.100 | |
| 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 |