| 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 | 1,219,411 | 24.41% | 1,983,301 | 2,025,738 | 1,906,719 | 2,097,062 | |
| 减：营业总成本 | 1,114,873 | 60.77% | 1,806,614 | 1,546,110 | 1,584,658 | 1,190,101 | |
| 其中:营业成本 | 873,603 | 111.85% | 857,365 | 849,930 | 722,776 | 644,690 | |
| 财务费用 | 128,221 | 6.79% | 521,809 | 456,588 | 420,670 | 392,817 | |
| 资产减值损失 | -- | -- | 24 | (3,443) | (4,747) | (106) | |
| 公允价值变动收益 | 48,273 | -231.25% | 803,623 | 645,235 | 531,567 | 626,835 | |
| 投资收益 | 235,539 | -333.74% | 211,053 | 205,936 | 119,369 | (487,013) | |
| 其中：对联营企业和合营企业的投资收益 | 122,890 | -207.80% | (98,602) | (515,884) | (40,711) | (837,862) | |
| 营业利润 | 388,531 | 157.39% | 1,229,351 | 1,347,503 | 1,000,503 | 1,073,037 | |
| 利润总额 | 388,102 | 157.09% | 1,275,079 | 1,311,856 | 933,263 | 872,556 | |
| 减：所得税费用 | 103,585 | 228.86% | 280,695 | 371,210 | 145,618 | 224,246 | |
| 净利润 | 284,517 | 138.17% | 994,383 | 940,646 | 787,645 | 648,310 | |
| 减：非控股权益 | (9,944) | -2,438.24% | 11,962 | (7,254) | (34,571) | (92,312) | |
| 股东净利润 | 294,461 | 147.38% | 982,422 | 947,900 | 822,216 | 740,622 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | 125.00% | 0.630 | 0.610 | 0.530 | 0.480 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.190 | 0.160 | 0.150 | |
| 每股净资产 (元) * | 8.643 | 6.53% | 8.462 | 8.034 | 7.562 | 7.034 | |
| 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 |