| 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 | 3,311,622 | 5.58% | 12,965,913 | 13,512,034 | 12,982,570 | 13,071,039 | |
| 减：营业总成本 | 3,014,757 | 13.00% | 12,329,490 | 12,306,854 | 10,494,049 | 9,889,484 | |
| 其中:营业成本 | 2,432,810 | 22.58% | 9,419,415 | 8,903,146 | 7,157,679 | 6,778,269 | |
| 财务费用 | 205,309 | -18.34% | 964,425 | 1,043,004 | 1,141,035 | 1,182,382 | |
| 资产减值损失 | -- | -- | (131,516) | 4,027 | (64,410) | (7,429) | |
| 公允价值变动收益 | 4,960 | -121.81% | 112,573 | 80,568 | (80,169) | 127,411 | |
| 投资收益 | (5,499) | -36.32% | (53,652) | (15,569) | (134,205) | (13,258) | |
| 其中：对联营企业和合营企业的投资收益 | (5,499) | -62.32% | (24,378) | (47,772) | (154,998) | (63,326) | |
| 营业利润 | 293,522 | -37.92% | 1,270,074 | 2,019,196 | 2,501,905 | 3,243,818 | |
| 利润总额 | 296,452 | -36.73% | 1,219,534 | 1,917,734 | 2,471,641 | 3,175,079 | |
| 减：所得税费用 | 74,986 | -34.37% | 384,349 | 577,861 | 751,361 | 797,070 | |
| 净利润 | 221,465 | -37.49% | 835,185 | 1,339,873 | 1,720,280 | 2,378,009 | |
| 减：非控股权益 | 9,855 | 90.10% | 65,813 | 39,627 | 72,338 | 74,693 | |
| 股东净利润 | 211,610 | -39.39% | 769,372 | 1,300,245 | 1,647,942 | 2,303,317 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -50.00% | 0.120 | 0.210 | 0.250 | 0.350 | |
| 每股派息 (元) * | -- | -- | -- | 0.062 | 0.200 | 0.162 | |
| 每股净资产 (元) * | 3.281 | 1.71% | 3.234 | 3.170 | 3.028 | 2.940 | |
| 审计意见 # | -- | 保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |