| 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 | 992,730 | -14.49% | 4,692,517 | 5,318,133 | 5,094,269 | 4,595,391 | |
| 减：营业总成本 | 1,037,893 | -9.32% | 4,646,670 | 5,189,821 | 5,041,784 | 4,410,113 | |
| 其中:营业成本 | 928,665 | -9.52% | 4,181,132 | 4,696,943 | 4,575,940 | 3,933,252 | |
| 财务费用 | 3,955 | -36.04% | 25,623 | 36,028 | 27,532 | 22,133 | |
| 资产减值损失 | (6,076) | -20.56% | (57,275) | (33,117) | (48,630) | (40,123) | |
| 公允价值变动收益 | -- | -- | -- | -- | (575) | (579) | |
| 投资收益 | (1,999) | -158.52% | 16,146 | 17,750 | 70,418 | 13,618 | |
| 其中：对联营企业和合营企业的投资收益 | (3,088) | -291.58% | 10,145 | 12,992 | 13,447 | 1,516 | |
| 营业利润 | (40,720) | -287.56% | 44,640 | 129,346 | 83,849 | 242,078 | |
| 利润总额 | (41,053) | -288.03% | 41,240 | 129,269 | 86,145 | 242,778 | |
| 减：所得税费用 | (1,600) | -141.87% | (3,393) | 28,985 | 14,913 | 37,026 | |
| 净利润 | (39,453) | -319.03% | 44,633 | 100,284 | 71,233 | 205,752 | |
| 减：非控股权益 | (2,385) | 17.16% | (4,187) | (1,217) | 12,863 | 57,141 | |
| 股东净利润 | (37,067) | -284.89% | 48,820 | 101,501 | 58,370 | 148,611 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.023 | -285.71% | 0.031 | 0.070 | 0.040 | 0.100 | |
| 每股派息 (元) * | -- | -- | 0.010 | 0.020 | -- | 0.010 | |
| 每股净资产 (元) * | 2.673 | -0.96% | 2.696 | 2.686 | 2.463 | 2.438 | |
| 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 |