| 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 | 1,098,630 | 0.96% | 4,411,087 | 3,790,082 | 3,329,004 | 3,124,522 | |
| 减：营业总成本 | 1,117,346 | 3.76% | 4,525,996 | 3,656,690 | 3,197,205 | 3,048,363 | |
| 其中:营业成本 | 907,424 | 4.61% | 3,635,328 | 2,853,943 | 2,535,705 | 2,394,029 | |
| 财务费用 | 17,341 | 138.34% | 50,507 | 50,054 | 29,106 | 21,420 | |
| 资产减值损失 | 68 | -88.85% | (92,126) | (77,852) | (40,485) | (10,552) | |
| 公允价值变动收益 | (165) | -103.02% | (12,935) | 15,762 | 982 | (578) | |
| 投资收益 | 1,197 | -69.97% | (26,618) | (89,795) | 4,988 | 4,445 | |
| 其中：对联营企业和合营企业的投资收益 | (799) | -236.82% | (62,331) | (126,855) | (17,538) | (3,985) | |
| 营业利润 | (18,084) | -178.59% | (214,944) | 164,325 | 143,733 | 92,735 | |
| 利润总额 | (17,988) | -175.64% | (206,964) | 171,310 | 143,390 | 94,364 | |
| 减：所得税费用 | 5,798 | 1.74% | 35,687 | 62,161 | 62,589 | 11,303 | |
| 净利润 | (23,786) | -231.55% | (242,652) | 109,149 | 80,801 | 83,060 | |
| 减：非控股权益 | 1,270 | -33.89% | 1,580 | 18,411 | 7,641 | 21,383 | |
| 股东净利润 | (25,055) | -255.03% | (244,231) | 90,739 | 73,160 | 61,677 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.036 | -257.27% | -0.346 | 0.127 | 0.103 | 0.103 | |
| 每股派息 (元) * | -- | -- | -- | 0.050 | 0.050 | 0.050 | |
| 每股净资产 (元) * | 4.148 | -10.95% | 4.140 | 4.705 | 4.483 | -- | |
| 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 |