| 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 | 287,429 | -40.75% | 1,810,681 | 2,006,134 | 2,308,632 | 2,599,547 | |
| 减：营业总成本 | 309,687 | -33.41% | 1,891,349 | 2,070,070 | 2,322,528 | 2,518,965 | |
| 其中:营业成本 | 219,587 | -41.45% | 1,478,799 | 1,613,442 | 1,850,068 | 2,051,680 | |
| 财务费用 | 11,911 | 8.76% | 55,074 | 72,881 | 88,347 | 76,604 | |
| 资产减值损失 | (80) | -- | (25,597) | (35,517) | (39,821) | (2,417) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 11,671 | -444.09% | (65,217) | (2,378) | (5,951) | (25,664) | |
| 其中：对联营企业和合营企业的投资收益 | (1,450) | -47.95% | (1,419) | (6,950) | (27,991) | (27,176) | |
| 营业利润 | (11,448) | -160.68% | (141,794) | (180,322) | (148,525) | (16,201) | |
| 利润总额 | (11,424) | -160.29% | (148,297) | (192,503) | (191,715) | (24,107) | |
| 减：所得税费用 | 342 | -92.59% | 45,093 | (35,728) | (1,465) | 14,271 | |
| 净利润 | (11,766) | -182.07% | (193,390) | (156,775) | (190,250) | (38,378) | |
| 减：非控股权益 | 2,555 | -77.14% | 15,850 | 1,796 | (36,521) | 11,128 | |
| 股东净利润 | (14,321) | -553.66% | (209,240) | (158,572) | (153,729) | (49,506) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.070 | -450.00% | -1.090 | -0.820 | -0.790 | -0.250 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 4.437 | -19.31% | 4.512 | 5.526 | 6.431 | 7.160 | |
| 审计意见 # | -- | 标准无保留意见 | 保留意见 | 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 |