| 2025/06 - 中期 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 | 13,803,915 | 20.94% | 25,730,460 | 24,455,814 | 25,833,519 | 44,933,510 | |
| 减：营业总成本 | 12,350,202 | 23.56% | 23,034,449 | 23,467,279 | 24,104,944 | 42,115,928 | |
| 其中:营业成本 | 11,120,952 | 24.47% | 20,712,730 | 21,761,554 | 22,865,175 | 40,742,245 | |
| 财务费用 | 335,816 | 14.08% | 547,698 | 388,178 | 146,020 | 467,731 | |
| 资产减值损失 | (106,129) | 1,812.87% | (314,627) | (234,754) | (583,861) | (362,912) | |
| 公允价值变动收益 | (25,161) | -188.16% | 184,752 | (35,764) | (308,808) | 450,491 | |
| 投资收益 | 9,639 | -108.81% | (25,510) | (46,756) | 70,173 | (4,367) | |
| 其中：对联营企业和合营企业的投资收益 | (34,414) | 197.32% | (55,250) | (41,175) | 65,600 | (36,393) | |
| 营业利润 | 1,351,722 | 0.01% | 2,468,820 | 626,205 | 939,236 | 2,725,724 | |
| 利润总额 | 1,351,603 | 0.47% | 2,425,183 | 603,162 | 921,847 | 2,500,496 | |
| 减：所得税费用 | 38,285 | -57.85% | 162,453 | 8,409 | 67,192 | 177,761 | |
| 净利润 | 1,313,318 | 4.70% | 2,262,730 | 594,754 | 854,655 | 2,322,240 | |
| 减：非控股权益 | 260,594 | 90.59% | 257,335 | 330,059 | 856,744 | 1,405,388 | |
| 股东净利润 | 1,052,724 | -5.81% | 2,005,395 | 264,694 | (2,089) | 916,852 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.341 | -4.48% | 0.642 | 0.084 | -0.001 | 0.382 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.026 | -- | 0.038 | |
| 每股净资产 (元) * | 5.269 | 11.49% | 5.007 | 4.430 | 4.460 | 4.327 | |
| 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 |