2025/03 - 三個月 人民幣(K¥) | 與去年同期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
營業總收入 | 15,433,216 | -13.04% | 68,089,441 | 70,565,389 | 72,171,754 | 86,183,146 | |
減:營業總成本 | 15,516,243 | -12.73% | 68,599,374 | 69,596,544 | 72,379,527 | 82,052,997 | |
其中:營業成本 | 14,159,879 | -13.81% | 62,726,064 | 63,707,516 | 66,590,946 | 76,545,814 | |
財務費用 | 492,652 | -7.83% | 2,143,386 | 1,995,948 | 1,935,705 | 2,130,986 | |
資產減值損失 | (63,509) | -- | (391,061) | (615,259) | (839,744) | (460,722) | |
公允價值變動收益 | (3,264) | -220.09% | 3,853 | 3,094 | 291 | 454 | |
投資收益 | 58,586 | 373.50% | 344,904 | 63,029 | (238,842) | 49,528 | |
其中:對聯營企業和合營企業的投資收益 | 41,724 | 253.92% | 41,895 | (71,235) | (277,661) | 36,179 | |
營業利潤 | 29,866 | -31.47% | 98,571 | 508,704 | (1,014,564) | 3,785,593 | |
利潤總額 | 29,136 | -38.54% | 85,836 | 420,260 | (1,222,866) | 3,689,666 | |
減:所得稅費用 | 22,544 | -42.98% | 65,087 | 390,656 | 217,938 | 522,101 | |
淨利潤 | 6,592 | -16.27% | 20,749 | 29,604 | (1,440,805) | 3,167,565 | |
減:非控股權益 | (38,372) | -- | (243,880) | (485,666) | (714,411) | 301,117 | |
股東淨利潤 | 44,964 | -29.33% | 264,629 | 515,271 | (726,393) | 2,866,448 | |
市場價值指標 | |||||||
每股收益 (元) * | 0.001 | 0.00% | 0.006 | 0.011 | -0.016 | 0.063 | |
每股派息 (元) * | -- | -- | 0.002 | -- | -- | 0.019 | |
每股淨資產 (元) * | 1.147 | 0.26% | 1.143 | 1.141 | 1.150 | 1.212 | |
審計意見 # | -- | 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 |