| 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 | 1,110,865 | -5.27% | 4,961,310 | 4,523,417 | 4,598,069 | 3,234,876 | |
| 减：营业总成本 | 1,005,861 | 10.12% | 4,050,117 | 3,515,852 | 3,602,612 | 2,239,073 | |
| 其中:营业成本 | 697,811 | 15.29% | 2,696,853 | 2,209,556 | 2,112,672 | 1,302,291 | |
| 财务费用 | 241,154 | -2.00% | 984,198 | 977,931 | 1,170,636 | 705,420 | |
| 资产减值损失 | -- | -- | (21,891) | (9,545) | (20,924) | (4,334) | |
| 公允价值变动收益 | -- | -- | 20,792 | (5,798) | 6,619 | 5,674 | |
| 投资收益 | 51,202 | -34.13% | 292,000 | 281,005 | 436,493 | 204,407 | |
| 其中：对联营企业和合营企业的投资收益 | 48,147 | -29.18% | 254,643 | 274,381 | 251,467 | 183,447 | |
| 营业利润 | 109,590 | -60.29% | 999,768 | 1,110,690 | 1,276,944 | 1,068,132 | |
| 利润总额 | 110,449 | -60.28% | 1,000,537 | 1,108,823 | 1,298,638 | 1,131,299 | |
| 减：所得税费用 | 18,198 | -51.18% | 174,682 | 131,011 | 148,278 | 116,201 | |
| 净利润 | 92,250 | -61.69% | 825,854 | 977,812 | 1,150,360 | 1,015,099 | |
| 减：非控股权益 | 8,321 | -87.74% | 259,351 | 350,657 | 374,523 | 325,854 | |
| 股东净利润 | 83,929 | -51.46% | 566,503 | 627,155 | 775,837 | 689,245 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.035 | -51.46% | 0.236 | 0.273 | 0.373 | 0.346 | |
| 每股派息 (元) * | -- | -- | 0.071 | 0.070 | 0.069 | 0.045 | |
| 每股净资产 (元) * | 5.209 | 2.00% | 5.170 | 5.031 | 4.147 | 3.706 | |
| 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 |