| 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 | 753,108,000 | -7.34% | 2,937,981,000 | 3,012,812,000 | 3,239,167,000 | 2,614,349,000 | |
| 减：营业总成本 | 696,946,000 | -7.55% | 2,705,017,000 | 2,764,063,000 | 2,963,261,000 | 2,454,936,000 | |
| 其中:营业成本 | 594,269,000 | -8.15% | 2,275,223,000 | 2,303,005,000 | 2,527,935,000 | 2,071,504,000 | |
| 财务费用 | 3,571,000 | -15.44% | 12,552,000 | 18,091,000 | 19,614,000 | 17,043,000 | |
| 资产减值损失 | (3,000) | -88.46% | (14,278,000) | (28,956,000) | (37,233,000) | (27,611,000) | |
| 公允价值变动收益 | 3,000,000 | -35.69% | 4,673,000 | 2,008,000 | (2,464,000) | -- | |
| 投资收益 | 3,567,000 | -1,630.90% | 11,934,000 | 9,554,000 | (11,140,000) | 35,389,000 | |
| 其中：对联营企业和合营企业的投资收益 | 4,860,000 | -8.72% | 18,644,000 | 18,538,000 | 15,251,000 | 13,267,000 | |
| 营业利润 | 67,657,000 | -0.03% | 255,286,000 | 253,522,000 | 242,564,000 | 182,180,000 | |
| 利润总额 | 66,839,000 | 0.99% | 241,502,000 | 237,877,000 | 213,272,000 | 158,194,000 | |
| 减：所得税费用 | 14,954,000 | 0.92% | 57,755,000 | 57,316,000 | 49,929,000 | 43,507,000 | |
| 净利润 | 51,885,000 | 1.01% | 183,747,000 | 180,561,000 | 163,343,000 | 114,687,000 | |
| 减：非控股权益 | 5,078,000 | -9.32% | 19,071,000 | 19,147,000 | 14,605,000 | 22,526,000 | |
| 股东净利润 | 46,807,000 | 2.27% | 164,676,000 | 161,414,000 | 148,738,000 | 92,161,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | 4.00% | 0.900 | 0.880 | 0.810 | 0.500 | |
| 每股派息 (元) * | -- | -- | 0.470 | 0.440 | 0.423 | 0.227 | |
| 每股净资产 (元) * | 8.549 | 4.91% | 8.280 | 7.903 | 7.483 | 6.905 | |
| 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 |