| 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 | 348,390 | -17.63% | 1,519,466 | 1,632,029 | 1,637,573 | 1,592,955 | |
| 减：营业总成本 | 317,815 | -16.13% | 1,360,437 | 1,498,177 | 1,489,216 | 1,445,353 | |
| 其中:营业成本 | 277,805 | -17.81% | 1,189,850 | 1,315,112 | 1,324,817 | 1,280,817 | |
| 财务费用 | 2,251 | -27.42% | 10,697 | 12,122 | 7,006 | 11,972 | |
| 资产减值损失 | 38 | -- | -- | 171 | (556) | (433) | |
| 公允价值变动收益 | 5,593 | 148.29% | (7,637) | 8,305 | 8,455 | -- | |
| 投资收益 | 3,621 | -13.96% | 12,805 | 26,241 | 26,528 | 25,094 | |
| 其中：对联营企业和合营企业的投资收益 | 2,121 | 13.20% | 5,216 | 5,997 | 11,030 | 13,281 | |
| 营业利润 | 41,773 | -18.74% | 159,888 | 178,380 | 190,506 | 183,369 | |
| 利润总额 | 41,695 | -19.07% | 165,856 | 179,460 | 191,602 | 184,642 | |
| 减：所得税费用 | 7,948 | -6.81% | 27,160 | 21,864 | 26,631 | 35,841 | |
| 净利润 | 33,747 | -21.51% | 138,697 | 157,596 | 164,971 | 148,801 | |
| 减：非控股权益 | 2,053 | -17.08% | 7,799 | 4,474 | 2,898 | 3,289 | |
| 股东净利润 | 31,694 | -21.78% | 130,898 | 153,121 | 162,073 | 145,512 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.088 | -21.74% | 0.360 | 0.420 | 0.450 | 0.390 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.350 | 0.350 | 0.300 | |
| 每股净资产 (元) * | 5.187 | -0.24% | 5.099 | 5.087 | 5.018 | 4.909 | |
| 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 |