| 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 | 2,985,256 | -9.76% | 11,371,675 | 12,224,238 | 10,799,892 | 12,753,709 | |
| 减：营业总成本 | 2,899,911 | -3.40% | 10,718,336 | 11,094,061 | 10,464,183 | 11,136,214 | |
| 其中:营业成本 | 1,813,782 | -6.73% | 6,804,771 | 7,110,181 | 6,665,350 | 7,378,807 | |
| 财务费用 | 105,966 | 526.51% | 257,159 | 291,445 | 262,067 | 362,227 | |
| 资产减值损失 | (581) | -20.59% | (41,039) | (31,212) | (68,912) | (21,781) | |
| 公允价值变动收益 | (16,289) | 62.50% | (5,012) | (17,542) | (55,132) | 41,814 | |
| 投资收益 | 23,651 | 41.60% | 58,665 | 16,912 | 299,788 | 232,924 | |
| 其中：对联营企业和合营企业的投资收益 | 19,132 | 14.55% | 51,303 | 16,912 | (2,428) | 11,346 | |
| 营业利润 | 111,030 | -64.92% | 692,146 | 1,153,905 | 538,683 | 1,905,407 | |
| 利润总额 | 125,527 | -61.67% | 643,418 | 1,208,472 | 533,079 | 1,905,880 | |
| 减：所得税费用 | 71,360 | -39.95% | 386,748 | 448,480 | 396,634 | 528,037 | |
| 净利润 | 54,168 | -74.04% | 256,670 | 759,992 | 136,445 | 1,377,843 | |
| 减：非控股权益 | (1,474) | -121.54% | (11,907) | 50,616 | (58,366) | 38,039 | |
| 股东净利润 | 55,641 | -72.43% | 268,577 | 709,377 | 194,810 | 1,339,804 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.053 | -70.22% | 0.237 | 0.625 | 0.172 | 1.363 | |
| 每股派息 (元) * | -- | -- | 0.080 | 0.200 | 0.100 | 0.400 | |
| 每股净资产 (元) * | 17.344 | -1.23% | 17.318 | 17.380 | 16.865 | 17.078 | |
| 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 |