| 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 | 2,439,622 | -15.79% | 11,824,280 | 11,667,723 | 11,244,032 | 10,550,411 | |
| 减：营业总成本 | 2,509,140 | -13.37% | 11,723,059 | 12,038,400 | 11,422,442 | 10,924,255 | |
| 其中:营业成本 | 2,217,573 | -17.07% | 10,664,013 | 10,791,083 | 10,307,827 | 9,702,895 | |
| 财务费用 | 78,016 | -701.01% | 70,696 | 217,585 | 89,575 | 181,285 | |
| 资产减值损失 | (5,062) | -24.79% | (25,762) | (21,232) | (90,933) | (14,523) | |
| 公允价值变动收益 | 16 | -250.00% | 111 | (8) | (63) | (2) | |
| 投资收益 | 23,825 | 43.31% | 57,224 | 28,286 | 75,061 | 430,973 | |
| 其中：对联营企业和合营企业的投资收益 | 23,515 | 41.71% | 53,860 | 28,286 | 71,347 | 21,288 | |
| 营业利润 | (39,139) | -286.16% | 138,656 | (340,577) | (140,587) | 83,480 | |
| 利润总额 | (39,131) | -305.91% | 107,469 | (361,445) | (195,862) | 53,010 | |
| 减：所得税费用 | 8,779 | -58.14% | 24,265 | 32,030 | 58,465 | 121,964 | |
| 净利润 | (47,910) | 2,330.61% | 83,204 | (393,475) | (254,327) | (68,954) | |
| 减：非控股权益 | 4,397 | -47.40% | 25,633 | (46,327) | (63,672) | (104,358) | |
| 股东净利润 | (52,306) | 406.35% | 57,571 | (347,148) | (190,654) | 35,403 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.040 | 407.69% | 0.044 | -0.290 | -0.172 | 0.037 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.010 | |
| 每股净资产 (元) * | 2.397 | -1.15% | 2.413 | 2.410 | 2.808 | 2.961 | |
| 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 |