| 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 | 22,245,441 | 8.06% | 116,186,116 | 114,797,077 | 117,623,118 | 130,261,250 | |
| 减：营业总成本 | 21,935,674 | 9.68% | 112,369,793 | 112,573,284 | 117,467,341 | 130,304,620 | |
| 其中:营业成本 | 18,029,811 | 9.24% | 94,525,076 | 94,528,637 | 98,496,897 | 110,572,826 | |
| 财务费用 | 265,495 | 280.69% | 554,347 | 1,080,826 | 1,301,049 | 1,127,410 | |
| 资产减值损失 | 17,156 | -120.43% | (2,199,009) | (2,275,011) | (2,144,917) | (4,525,332) | |
| 公允价值变动收益 | 30,688 | -112.31% | (463,561) | (314,787) | (715,315) | 1,705,848 | |
| 投资收益 | 514,305 | 12.99% | 2,155,442 | 3,091,276 | 1,113,637 | 1,830,299 | |
| 其中：对联营企业和合营企业的投资收益 | 397,697 | 36.61% | 1,331,529 | 1,549,351 | 858,533 | 211,000 | |
| 营业利润 | 926,999 | 4.28% | 3,701,784 | 3,873,321 | (2,024,458) | (10,838,464) | |
| 利润总额 | 932,552 | 4.30% | 3,739,745 | 3,813,000 | (1,975,298) | (10,289,639) | |
| 减：所得税费用 | 297,626 | 17.19% | 1,044,335 | 1,139,883 | 337,708 | (49,508) | |
| 净利润 | 634,926 | -0.82% | 2,695,410 | 2,673,117 | (2,313,006) | (10,240,131) | |
| 减：非控股权益 | 342,627 | -34.26% | 1,942,930 | 1,869,771 | 1,253,478 | (252,223) | |
| 股东净利润 | 292,299 | 145.69% | 752,480 | 803,346 | (3,566,484) | (9,987,908) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.019 | 147.37% | 0.048 | 0.052 | -0.228 | -0.640 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.438 | 1.63% | 3.414 | 3.389 | 3.521 | 3.701 | |
| 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 |