| 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 | 3,225,678 | -3.52% | 13,605,835 | 13,645,039 | 13,595,853 | 12,516,939 | |
| 减：营业总成本 | 2,665,834 | -5.75% | 11,589,469 | 11,517,782 | 11,531,330 | 10,850,365 | |
| 其中:营业成本 | 1,964,959 | -8.33% | 8,348,416 | 8,515,574 | 8,371,063 | 7,863,435 | |
| 财务费用 | (88,673) | -20.17% | (384,423) | (445,970) | (263,740) | (265,545) | |
| 资产减值损失 | (81,023) | 20.38% | (89,195) | (204,867) | (260,803) | (275,556) | |
| 公允价值变动收益 | -- | -- | 3,268 | (10,693) | (4,888) | 7,566 | |
| 投资收益 | 34,926 | 367.20% | 88,718 | 116,035 | 263,873 | 606,433 | |
| 其中：对联营企业和合营企业的投资收益 | 9,850 | 31.76% | 72,727 | 87,567 | 79,517 | 60,503 | |
| 营业利润 | 518,961 | 6.92% | 2,270,287 | 2,333,136 | 2,175,121 | 2,511,923 | |
| 利润总额 | 521,042 | 6.54% | 2,266,153 | 2,327,756 | 2,127,903 | 2,507,858 | |
| 减：所得税费用 | 3,463 | -97.27% | 669,847 | (633,065) | 20,599 | 25,626 | |
| 净利润 | 517,579 | 42.96% | 1,596,307 | 2,960,821 | 2,107,304 | 2,482,231 | |
| 减：非控股权益 | 10,850 | 82.96% | (1,198) | 8,883 | 25,511 | 25,477 | |
| 股东净利润 | 506,729 | 42.30% | 1,597,505 | 2,951,938 | 2,081,793 | 2,456,754 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.199 | 42.32% | 0.630 | 1.160 | 0.818 | 0.965 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 7.932 | 3.62% | 7.652 | 7.522 | 6.783 | 6.338 | |
| 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 |