| 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 | 1,661,846 | -19.81% | 8,311,780 | 9,147,373 | 10,494,419 | 8,860,108 | |
| 减：营业总成本 | 1,695,370 | -12.97% | 7,994,783 | 8,651,993 | 9,643,284 | 8,160,246 | |
| 其中:营业成本 | 1,316,526 | -13.22% | 6,203,492 | 6,718,371 | 7,557,067 | 6,468,094 | |
| 财务费用 | 63,899 | -20.77% | 313,435 | 316,682 | 323,591 | 291,634 | |
| 资产减值损失 | (70) | -44.50% | (36,170) | (34,500) | (40,772) | (7,299) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 20,674 | -21.03% | 109,821 | 231,999 | 137,048 | 137,876 | |
| 其中：对联营企业和合营企业的投资收益 | 20,668 | -20.85% | 108,488 | 139,609 | 138,057 | 133,628 | |
| 营业利润 | (49,107) | -158.74% | 354,060 | 646,803 | 816,373 | 777,798 | |
| 利润总额 | (48,726) | -157.61% | 345,542 | 655,555 | 819,651 | 780,456 | |
| 减：所得税费用 | 19,137 | -48.35% | 156,084 | 212,920 | 164,541 | 182,255 | |
| 净利润 | (67,863) | -242.80% | 189,458 | 442,636 | 655,110 | 598,201 | |
| 减：非控股权益 | 1,396 | -94.40% | 134,177 | 169,339 | 237,364 | 217,972 | |
| 股东净利润 | (69,259) | -406.40% | 55,281 | 273,296 | 417,746 | 380,229 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.110 | -375.00% | 0.090 | 0.470 | 0.720 | 0.660 | |
| 每股派息 (元) * | -- | -- | 0.030 | 0.100 | 0.150 | -- | |
| 每股净资产 (元) * | 7.022 | -1.39% | 7.136 | 7.060 | 6.519 | 5.785 | |
| 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 |