| 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 | 627,706 | 18.78% | 2,160,457 | 2,174,100 | 1,955,157 | 1,645,816 | |
| 减：营业总成本 | 587,869 | 22.01% | 2,050,251 | 2,016,159 | 1,764,464 | 1,490,319 | |
| 其中:营业成本 | 367,225 | 36.63% | 1,093,744 | 1,127,547 | 912,117 | 746,694 | |
| 财务费用 | 7,067 | 19.80% | 23,459 | 25,476 | 20,497 | 18,191 | |
| 资产减值损失 | (454) | -207.38% | (5,212) | (2,556) | (504) | (2,170) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 22 | |
| 投资收益 | (1,524) | 51.04% | (10,586) | (422) | (2,863) | (1,524) | |
| 其中：对联营企业和合营企业的投资收益 | (1,103) | 212.64% | (9,126) | 138 | (1,688) | (49) | |
| 营业利润 | 41,277 | -11.58% | 131,019 | 174,772 | 187,046 | 156,233 | |
| 利润总额 | 41,459 | -10.99% | 130,428 | 175,032 | 189,053 | 159,563 | |
| 减：所得税费用 | 14,065 | 46.82% | 24,013 | 23,692 | 22,611 | 19,662 | |
| 净利润 | 27,394 | -25.96% | 106,415 | 151,340 | 166,442 | 139,901 | |
| 减：非控股权益 | 4,334 | -2.67% | 22,255 | 16,332 | 25,072 | 21,062 | |
| 股东净利润 | 23,060 | -29.15% | 84,160 | 135,009 | 141,371 | 118,839 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -27.27% | 0.290 | 0.470 | 0.490 | 0.410 | |
| 每股派息 (元) * | -- | -- | 0.089 | 0.150 | 0.150 | 0.125 | |
| 每股净资产 (元) * | 4.970 | 2.30% | 4.889 | 4.744 | 4.411 | 4.021 | |
| 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 |