| 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 | 840,680 | 1.58% | 3,195,590 | 2,985,589 | 2,872,492 | 2,571,148 | |
| 减：营业总成本 | 848,667 | 1.85% | 3,180,670 | 2,978,204 | 2,833,487 | 2,455,534 | |
| 其中:营业成本 | 732,833 | -1.08% | 2,690,497 | 2,497,602 | 2,322,767 | 1,971,045 | |
| 财务费用 | 5,282 | 2.36% | 20,976 | 22,889 | 27,668 | 32,987 | |
| 资产减值损失 | (943) | -34.80% | (5,139) | (8,999) | (7,833) | (2,516) | |
| 公允价值变动收益 | -- | -- | 5,546 | (507) | 1,801 | 4,432 | |
| 投资收益 | 7,213 | 64.17% | 28,938 | 27,928 | 19,629 | 21,412 | |
| 其中：对联营企业和合营企业的投资收益 | 7,213 | 64.17% | 22,058 | 26,208 | 19,629 | 16,863 | |
| 营业利润 | (2,287) | 2.39% | 41,905 | 39,197 | 114,845 | 140,491 | |
| 利润总额 | (1,871) | 21.54% | 46,671 | 44,163 | 117,056 | 142,544 | |
| 减：所得税费用 | 272 | -90.25% | 18,258 | 18,259 | 31,086 | 20,714 | |
| 净利润 | (2,143) | -50.48% | 28,412 | 25,904 | 85,970 | 121,830 | |
| 减：非控股权益 | (939) | -210.14% | 5,841 | 1,605 | 15,388 | 4,216 | |
| 股东净利润 | (1,204) | -76.76% | 22,572 | 24,299 | 70,581 | 117,614 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.002 | -78.13% | 0.042 | 0.045 | 0.131 | 0.218 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.529 | 4.73% | 3.421 | 3.375 | 3.325 | 3.194 | |
| 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 |