| 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 | 264,894 | -17.49% | 3,457,693 | 2,776,474 | 2,661,974 | 2,368,161 | |
| 减：营业总成本 | 274,729 | -15.75% | 3,113,280 | 2,478,933 | 2,363,780 | 2,147,849 | |
| 其中:营业成本 | 228,425 | -19.30% | 2,915,225 | 2,312,023 | 2,229,819 | 2,023,721 | |
| 财务费用 | 25,674 | 36.94% | 75,058 | 69,919 | 52,553 | 38,930 | |
| 资产减值损失 | 2,361 | 686.59% | (20,864) | (18,929) | (11,908) | (20,009) | |
| 公允价值变动收益 | 675 | -- | 1,978 | -- | -- | -- | |
| 投资收益 | (11,778) | -21.70% | (58,823) | (83,770) | (82,101) | (67,475) | |
| 其中：对联营企业和合营企业的投资收益 | (12,426) | -20.57% | (63,544) | (84,974) | (82,984) | (68,404) | |
| 营业利润 | (48,619) | 4.04% | 128,612 | 113,526 | 126,085 | 134,979 | |
| 利润总额 | (46,847) | 0.02% | 131,180 | 111,163 | 129,114 | 135,345 | |
| 减：所得税费用 | (6,044) | 27.15% | 62,746 | 56,288 | 53,948 | 52,157 | |
| 净利润 | (40,803) | -3.05% | 68,434 | 54,875 | 75,166 | 83,188 | |
| 减：非控股权益 | 1,340 | -167.39% | (1,011) | (4,933) | 1,282 | (573) | |
| 股东净利润 | (42,142) | 5.10% | 69,446 | 59,808 | 73,884 | 83,762 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.090 | 0.00% | 0.150 | 0.130 | 0.160 | 0.240 | |
| 每股派息 (元) * | -- | -- | 0.023 | 0.020 | 0.025 | 0.030 | |
| 每股净资产 (元) * | 2.259 | 5.92% | 2.379 | 2.240 | 2.175 | 2.047 | |
| 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 |