| 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 | 1,732,123 | -29.34% | 7,159,202 | 8,045,889 | 9,439,614 | 9,323,612 | |
| 减：营业总成本 | 1,782,087 | -24.77% | 7,201,730 | 7,912,136 | 9,138,150 | 9,042,715 | |
| 其中:营业成本 | 1,305,313 | -27.63% | 5,287,996 | 5,813,164 | 6,836,906 | 6,827,509 | |
| 财务费用 | 2,611 | -169.51% | 2,782 | (10,925) | (35,025) | (39,214) | |
| 资产减值损失 | (1,746) | 338.31% | (42,165) | (11,756) | (28,029) | (1,007) | |
| 公允价值变动收益 | 3,313 | -- | 9,851 | -- | -- | -- | |
| 投资收益 | (1,566) | -56.53% | (8,103) | 51,037 | 2,369 | 1,810 | |
| 其中：对联营企业和合营企业的投资收益 | (1,674) | -53.53% | (8,780) | (8,962) | 1,204 | (85) | |
| 营业利润 | (45,088) | -150.59% | (25,211) | 260,669 | 436,264 | 375,664 | |
| 利润总额 | (45,001) | -151.47% | (25,677) | 262,073 | 437,348 | 378,780 | |
| 减：所得税费用 | (8,568) | -133.97% | 23,596 | 82,627 | 102,892 | 96,042 | |
| 净利润 | (36,432) | -158.58% | (49,273) | 179,445 | 334,455 | 282,738 | |
| 减：非控股权益 | (284) | -0.58% | (3,169) | (841) | (1,021) | 1,203 | |
| 股东净利润 | (36,149) | -157.85% | (46,104) | 180,286 | 335,476 | 281,534 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.090 | -156.25% | -0.120 | 0.450 | 0.840 | 0.700 | |
| 每股派息 (元) * | -- | -- | 0.498 | 0.225 | 0.253 | 0.212 | |
| 每股净资产 (元) * | 5.504 | -13.58% | 5.594 | 6.208 | 5.982 | 5.351 | |
| 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 |