| 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 | 681,631 | 17.81% | 3,555,391 | 3,582,119 | 3,714,934 | 4,521,844 | |
| 减：营业总成本 | 660,863 | 13.92% | 3,316,380 | 3,302,798 | 3,356,885 | 3,833,055 | |
| 其中:营业成本 | 452,319 | 20.34% | 2,389,593 | 2,324,228 | 2,440,660 | 2,925,933 | |
| 财务费用 | 13,595 | -12.24% | 50,856 | 51,925 | 52,519 | 54,326 | |
| 资产减值损失 | 1,367 | -24.74% | (16,149) | (4,884) | (3,669) | (1,080) | |
| 公允价值变动收益 | 57 | -- | 5,218 | 212 | -- | -- | |
| 投资收益 | 847 | -69.19% | 12,232 | 9,437 | 11,561 | 12,097 | |
| 其中：对联营企业和合营企业的投资收益 | (1,054) | -372.55% | 5,693 | 9,223 | 9,012 | 7,866 | |
| 营业利润 | 47,342 | 10.52% | 195,563 | 258,414 | 398,657 | 686,232 | |
| 利润总额 | 47,355 | 13.69% | 193,749 | 254,217 | 395,447 | 685,162 | |
| 减：所得税费用 | 6,685 | 16.28% | 19,885 | 20,798 | 36,986 | 86,221 | |
| 净利润 | 40,671 | 13.28% | 173,864 | 233,419 | 358,461 | 598,941 | |
| 减：非控股权益 | 16,342 | 10.31% | 77,983 | 72,972 | 70,283 | 66,120 | |
| 股东净利润 | 24,328 | 15.36% | 95,881 | 160,447 | 288,178 | 532,821 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 20.00% | 0.230 | 0.380 | 0.690 | 1.270 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.150 | 0.300 | 0.360 | |
| 每股净资产 (元) * | 9.678 | 0.97% | 9.619 | 9.806 | 9.722 | 9.352 | |
| 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 |