| 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 | 241,808 | -4.15% | 1,734,738 | 2,206,671 | 2,016,821 | 2,343,641 | |
| 减：营业总成本 | 260,510 | -5.00% | 1,719,858 | 2,170,453 | 1,978,325 | 2,342,981 | |
| 其中:营业成本 | 203,252 | -4.10% | 1,411,727 | 1,817,306 | 1,642,083 | 1,955,643 | |
| 财务费用 | 4,570 | 3.63% | 19,242 | 14,103 | 12,768 | 31,485 | |
| 资产减值损失 | 897 | -1,633.16% | (3,936) | (3,115) | (21,106) | (20,557) | |
| 公允价值变动收益 | (10) | -- | 10 | -- | 45 | -- | |
| 投资收益 | (729) | -13.31% | 6,719 | (4) | (8,726) | (2,503) | |
| 其中：对联营企业和合营企业的投资收益 | (785) | 372.91% | (302) | (2,230) | (657) | (1,120) | |
| 营业利润 | (14,827) | -19.95% | 22,380 | 23,914 | 19,695 | (32,297) | |
| 利润总额 | (15,315) | -17.55% | 21,955 | 22,973 | 18,622 | (38,790) | |
| 减：所得税费用 | (863) | -57.19% | 5,955 | 3,012 | 1,382 | (484) | |
| 净利润 | (14,452) | -12.73% | 16,000 | 19,962 | 17,240 | (38,305) | |
| 减：非控股权益 | 42 | -196.48% | (343) | (482) | (1,025) | (7,409) | |
| 股东净利润 | (14,494) | -12.25% | 16,343 | 20,443 | 18,265 | (30,897) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -- | -- | 0.030 | 0.030 | 0.030 | -0.060 | |
| 每股派息 (元) * | -- | -- | 0.010 | 0.010 | -- | -- | |
| 每股净资产 (元) * | 3.340 | -3.64% | 3.362 | 3.435 | 3.393 | 3.340 | |
| 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 |