| 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 | 174,493 | 5.37% | 886,782 | 1,015,679 | 1,005,935 | 931,125 | |
| 减：营业总成本 | 172,880 | 3.93% | 863,999 | 1,003,503 | 1,007,041 | 904,471 | |
| 其中:营业成本 | 139,837 | 6.90% | 704,513 | 840,575 | 835,870 | 783,503 | |
| 财务费用 | (562) | -48.96% | (2,394) | (1,077) | (4,242) | (6,195) | |
| 资产减值损失 | (2,889) | 211.10% | (3,623) | 1,815 | (80,971) | (5,713) | |
| 公允价值变动收益 | -- | -- | -- | 10,999 | -- | -- | |
| 投资收益 | (8) | -98.59% | (1,106) | (1,398) | 464 | 175 | |
| 其中：对联营企业和合营企业的投资收益 | (8) | -98.59% | (1,146) | (1,398) | 90 | 73 | |
| 营业利润 | 4,323 | 288.23% | 16,894 | 54,064 | (86,908) | 27,593 | |
| 利润总额 | 4,267 | 1,229.71% | 16,471 | 53,974 | (88,070) | 25,613 | |
| 减：所得税费用 | 1,378 | -197.91% | 1,730 | 947 | (2,088) | 888 | |
| 净利润 | 2,889 | 67.20% | 14,741 | 53,027 | (85,982) | 24,726 | |
| 减：非控股权益 | 786 | 17.37% | 3,492 | 3,788 | (23,250) | (854) | |
| 股东净利润 | 2,103 | 98.74% | 11,249 | 49,239 | (62,732) | 25,580 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | 100.00% | 0.120 | 0.530 | -0.930 | 0.380 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.220 | 0.130 | 0.150 | |
| 每股净资产 (元) * | 9.567 | -28.60% | 9.545 | 13.381 | 12.909 | 14.047 | |
| 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 |