| 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 | 800,813 | 57.50% | 5,031,740 | 2,519,669 | 3,088,388 | 2,593,022 | |
| 减：营业总成本 | 788,167 | 55.41% | 4,991,543 | 2,474,085 | 2,835,723 | 2,419,194 | |
| 其中:营业成本 | 740,756 | 61.97% | 4,794,724 | 2,295,498 | 2,667,745 | 2,287,491 | |
| 财务费用 | 14,595 | 151.48% | 32,576 | 22,466 | 13,880 | 6,093 | |
| 资产减值损失 | 405 | -82.31% | 1,984 | (46,811) | (87,894) | (5,381) | |
| 公允价值变动收益 | -- | -- | (204) | (32) | -- | -- | |
| 投资收益 | 252 | 7.52% | 2,176 | 3,965 | 20,321 | 7,028 | |
| 其中：对联营企业和合营企业的投资收益 | 252 | 7.52% | 2,176 | 3,965 | 7,090 | 7,028 | |
| 营业利润 | 13,203 | 184.05% | 54,454 | 7,211 | 190,815 | 159,200 | |
| 利润总额 | 13,382 | 167.34% | 60,770 | 8,685 | 199,611 | 160,822 | |
| 减：所得税费用 | 4,858 | 134.77% | 23,083 | 1,742 | 47,735 | 27,131 | |
| 净利润 | 8,523 | 190.30% | 37,687 | 6,942 | 151,875 | 133,692 | |
| 减：非控股权益 | (1,226) | -6.20% | (4,780) | (2,836) | 2,677 | (3,484) | |
| 股东净利润 | 9,749 | 129.78% | 42,467 | 9,778 | 149,198 | 137,176 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.061 | 129.96% | 0.270 | 0.060 | 0.940 | 0.900 | |
| 每股派息 (元) * | -- | -- | 0.030 | 0.100 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 7.114 | 2.55% | 7.048 | 6.913 | 7.136 | 6.493 | |
| 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 |