| 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 | 955,667 | -0.05% | 5,338,742 | 5,044,443 | 4,261,572 | 3,629,374 | |
| 减：营业总成本 | 448,049 | 9.71% | 4,139,049 | 3,815,997 | 3,175,825 | 2,447,649 | |
| 其中:营业成本 | 331,541 | 8.55% | 3,492,137 | 3,259,910 | 2,575,955 | 2,073,564 | |
| 财务费用 | (6,618) | -76.45% | (128,611) | (168,067) | (105,647) | (89,805) | |
| 资产减值损失 | 1,218 | -- | (73,932) | (110,858) | (183,437) | (125,934) | |
| 公允价值变动收益 | 28,542 | -- | 10,528 | -- | -- | -- | |
| 投资收益 | 2,745 | -55.32% | (17,826) | (3,887) | 12,155 | 7,085 | |
| 其中：对联营企业和合营企业的投资收益 | (1,227) | 85.20% | (46,753) | (8,169) | (16,983) | (41,450) | |
| 营业利润 | 541,849 | -2.32% | 1,126,878 | 1,123,872 | 946,436 | 1,034,683 | |
| 利润总额 | 541,662 | -2.35% | 1,102,848 | 1,110,676 | 957,976 | 731,774 | |
| 减：所得税费用 | 5,093 | 212.54% | 16,389 | 26,340 | 11,676 | 32,682 | |
| 净利润 | 536,569 | -2.98% | 1,086,459 | 1,084,336 | 946,300 | 699,092 | |
| 减：非控股权益 | (2,073) | 22.78% | (751) | 20,622 | (28,992) | (71,116) | |
| 股东净利润 | 538,642 | -2.90% | 1,087,210 | 1,063,714 | 975,292 | 770,208 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.303 | -2.88% | 0.612 | 0.598 | 0.549 | 0.433 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.440 | 0.420 | 0.400 | |
| 每股净资产 (元) * | 4.700 | 3.77% | 4.386 | 4.221 | 4.043 | 3.997 | |
| 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 |