| 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 | 16,866,517 | 31.42% | 110,711,819 | 107,955,680 | 102,822,162 | 123,634,448 | |
| 减：营业总成本 | 19,360,606 | 26.03% | 112,928,366 | 108,837,476 | 101,166,520 | 117,549,679 | |
| 其中:营业成本 | 15,953,748 | 29.42% | 99,133,841 | 95,971,803 | 87,466,653 | 103,564,597 | |
| 财务费用 | 682,144 | -12.64% | 2,797,248 | 2,275,479 | 2,687,946 | 2,371,661 | |
| 资产减值损失 | 3,117 | 46.09% | (1,228,372) | (1,858,791) | (827,768) | (1,008,653) | |
| 公允价值变动收益 | 14,192 | -40.74% | 738,500 | 1,166,743 | 583,061 | 691,815 | |
| 投资收益 | 256,208 | -18.54% | 1,063,077 | 131,516 | 251,483 | 792,555 | |
| 其中：对联营企业和合营企业的投资收益 | (13,494) | -104.72% | 364,659 | 45,125 | 176,516 | 400,369 | |
| 营业利润 | (2,005,999) | -0.38% | 382,603 | 156,370 | 3,129,029 | 7,158,973 | |
| 利润总额 | (1,959,706) | -1.38% | 456,099 | 300,387 | 3,325,022 | 7,880,515 | |
| 减：所得税费用 | 168,106 | 80.26% | 1,990,308 | 1,587,793 | 1,585,135 | 2,667,796 | |
| 净利润 | (2,127,812) | 2.28% | (1,534,209) | (1,287,407) | 1,739,887 | 5,212,718 | |
| 减：非控股权益 | (893,214) | 15.73% | (979,047) | (1,312,669) | 527,214 | 2,279,704 | |
| 股东净利润 | (1,234,598) | -5.65% | (555,162) | 25,263 | 1,212,674 | 2,933,015 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.120 | 0.00% | -0.050 | 0.002 | 0.110 | 0.270 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.025 | 0.067 | 0.104 | |
| 每股净资产 (元) * | 3.910 | -5.03% | 4.051 | 4.265 | 4.414 | 4.470 | |
| 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 |