| 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 | 342,861 | 34.07% | 1,453,846 | 1,225,625 | 1,173,310 | 1,199,379 | |
| 减：营业总成本 | 301,153 | 32.53% | 1,307,337 | 1,086,588 | 1,096,590 | 1,117,963 | |
| 其中:营业成本 | 214,309 | 41.36% | 905,922 | 721,816 | 755,282 | 780,902 | |
| 财务费用 | (4,077) | -824.38% | (14,617) | (1,833) | (15,486) | 13,772 | |
| 资产减值损失 | (12,409) | 25.59% | (68,905) | (64,608) | (29,790) | (17,299) | |
| 公允价值变动收益 | 1,404 | 334.69% | 8,121 | 638 | 1,437 | 997 | |
| 投资收益 | 4,638 | -19.79% | 17,396 | 17,040 | 3,737 | 15,814 | |
| 其中：对联营企业和合营企业的投资收益 | 3,958 | -16.31% | 16,027 | 13,409 | 3,658 | 2,378 | |
| 营业利润 | 41,024 | 44.16% | 130,165 | 120,271 | 80,095 | 106,725 | |
| 利润总额 | 40,676 | 44.77% | 128,355 | 117,729 | 79,656 | 101,746 | |
| 减：所得税费用 | 4,579 | 73.24% | 4,320 | 13,500 | 3,445 | 10,902 | |
| 净利润 | 36,097 | 41.82% | 124,035 | 104,228 | 76,210 | 90,844 | |
| 减：非控股权益 | 51 | -106.08% | (8,650) | (3,185) | (584) | (426) | |
| 股东净利润 | 36,046 | 37.11% | 132,685 | 107,413 | 76,794 | 91,270 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.380 | 35.71% | 1.400 | 1.140 | 0.820 | 0.990 | |
| 每股派息 (元) * | -- | -- | 0.420 | 0.351 | 0.247 | 0.300 | |
| 每股净资产 (元) * | 21.781 | 5.18% | 21.407 | 20.480 | 19.526 | 18.600 | |
| 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 |