| 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 | 6,753,489 | 21.03% | 18,747,076 | 17,030,742 | 16,502,831 | 15,768,790 | |
| 减：营业总成本 | 6,710,784 | 19.46% | 18,601,199 | 17,173,973 | 16,730,884 | 15,812,101 | |
| 其中:营业成本 | 6,010,977 | 20.02% | 16,212,995 | 15,019,774 | 14,912,935 | 14,002,772 | |
| 财务费用 | (2,237) | -103.85% | 135,825 | 87,626 | 42,557 | 162,515 | |
| 资产减值损失 | -- | -- | (114,239) | (42,481) | (29,373) | (41,845) | |
| 公允价值变动收益 | -- | -- | (743) | 202 | 122,038 | 127,350 | |
| 投资收益 | 1,005 | -124.36% | (7,481) | 744 | (6,832) | 109,597 | |
| 其中：对联营企业和合营企业的投资收益 | 233 | -141.60% | (5,607) | 2,131 | 3,255 | 2,233 | |
| 营业利润 | 64,203 | -2,086.59% | 120,837 | (84,233) | (84,664) | 259,374 | |
| 利润总额 | 63,267 | -2,071.92% | 118,452 | (91,104) | (81,073) | 239,488 | |
| 减：所得税费用 | 24,084 | 128.20% | 101,757 | (17,125) | (5,513) | (51,025) | |
| 净利润 | 39,183 | -384.71% | 16,695 | (73,979) | (75,561) | 290,514 | |
| 减：非控股权益 | 23,927 | -430.61% | (17,154) | (104,492) | (111,017) | (32,415) | |
| 股东净利润 | 15,256 | -333.80% | 33,849 | 30,513 | 35,456 | 322,928 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | -200.00% | 0.030 | 0.030 | 0.030 | 0.340 | |
| 每股派息 (元) * | -- | -- | 0.013 | 0.010 | 0.010 | 0.150 | |
| 每股净资产 (元) * | 5.701 | 1.17% | 5.693 | 5.657 | 5.622 | 5.737 | |
| 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 |