| 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 | 502,006 | 7.16% | 2,111,319 | 2,002,108 | 1,925,634 | 1,866,396 | |
| 减：营业总成本 | 461,435 | 5.43% | 1,882,425 | 1,817,201 | 1,699,190 | 1,648,532 | |
| 其中:营业成本 | 303,839 | 9.07% | 1,187,725 | 1,146,554 | 1,072,956 | 1,065,930 | |
| 财务费用 | (7,851) | 102.63% | (5,836) | (14,856) | (9,409) | 9,194 | |
| 资产减值损失 | (11) | -46.27% | (15,192) | (3,124) | (12,072) | (6,567) | |
| 公允价值变动收益 | 3,700 | 4,374.29% | 14,463 | (2,252) | (6,395) | 23,333 | |
| 投资收益 | 5,349 | -14.59% | 25,267 | 22,281 | 10,351 | 6,529 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 284 | (767) | (67) | (179) | |
| 营业利润 | 38,979 | 17.65% | 233,970 | 214,879 | 212,454 | 246,491 | |
| 利润总额 | 38,789 | 19.10% | 224,728 | 212,633 | 208,556 | 246,463 | |
| 减：所得税费用 | 2,720 | -28.69% | 20,891 | 29,408 | 27,022 | 17,575 | |
| 净利润 | 36,069 | 25.44% | 203,837 | 183,225 | 181,534 | 228,887 | |
| 减：非控股权益 | 2,194 | 52.40% | 7,048 | 5,165 | 4,304 | 3,688 | |
| 股东净利润 | 33,876 | 24.02% | 196,788 | 178,060 | 177,230 | 225,199 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 14.29% | 0.480 | 0.440 | 0.440 | 0.580 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.048 | 0.047 | 0.060 | |
| 每股净资产 (元) * | 6.084 | 4.10% | 5.982 | 5.905 | 4.910 | 4.480 | |
| 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 |