| 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 | 106,688 | -50.24% | 1,239,978 | 1,417,201 | 1,056,875 | 1,264,046 | |
| 减：营业总成本 | 195,784 | -23.53% | 1,467,099 | 1,436,604 | 1,196,639 | 1,042,920 | |
| 其中:营业成本 | 57,494 | -42.49% | 695,378 | 707,084 | 469,188 | 471,152 | |
| 财务费用 | 7,219 | 32.85% | 33,548 | 20,539 | 21,139 | 2,763 | |
| 资产减值损失 | (7,288) | 740.42% | (17,777) | (2,810) | (209) | -- | |
| 公允价值变动收益 | -- | -- | 14,901 | 16,363 | -- | -- | |
| 投资收益 | (2,619) | -0.66% | (5,859) | 13,522 | 6,582 | 4,207 | |
| 其中：对联营企业和合营企业的投资收益 | (2,641) | 0.19% | (7,920) | 7,249 | (5,170) | 4,207 | |
| 营业利润 | (75,419) | 111.69% | (265,223) | 7,390 | (146,115) | 217,548 | |
| 利润总额 | (75,561) | 112.35% | (256,454) | 11,368 | (147,749) | 216,657 | |
| 减：所得税费用 | (9,116) | 3.20% | (37,431) | (8,871) | (21,075) | 20,297 | |
| 净利润 | (66,444) | 148.40% | (219,023) | 20,239 | (126,674) | 196,360 | |
| 减：非控股权益 | (621) | -105.77% | (7,074) | (3,099) | 17,595 | 502 | |
| 股东净利润 | (65,823) | 75.52% | (211,949) | 23,338 | (144,269) | 195,859 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.130 | 62.50% | -0.430 | 0.050 | -0.300 | 0.470 | |
| 每股派息 (元) * | -- | -- | -- | 0.100 | 0.100 | 0.176 | |
| 每股净资产 (元) * | 3.487 | -3.82% | 3.172 | 3.809 | 3.867 | 2.905 | |
| 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 |