| 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 | 12,545,229 | -18.41% | 67,389,424 | 56,283,719 | 51,051,921 | 44,134,317 | |
| 减：营业总成本 | 12,427,568 | -17.47% | 65,973,426 | 54,940,977 | 49,900,522 | 42,466,569 | |
| 其中:营业成本 | 11,489,486 | -16.78% | 60,531,585 | 49,937,109 | 45,227,828 | 38,855,692 | |
| 财务费用 | 59,683 | -25.00% | 337,536 | 335,634 | 315,411 | 288,815 | |
| 资产减值损失 | (2,023) | -92.14% | (148,340) | (168,754) | (84,601) | (57,365) | |
| 公允价值变动收益 | 0 | -- | 7,734 | 36,833 | 65,144 | (543) | |
| 投资收益 | (24,677) | 16.67% | 144,927 | (17,764) | 15,632 | 60,403 | |
| 其中：对联营企业和合营企业的投资收益 | (24,601) | 16.31% | (1,908) | 1,996 | 16,062 | (17,884) | |
| 营业利润 | 140,432 | -44.61% | 1,226,300 | 1,146,925 | 1,183,677 | 1,615,371 | |
| 利润总额 | 143,149 | -43.68% | 1,243,623 | 1,343,826 | 1,185,055 | 1,614,119 | |
| 减：所得税费用 | 124,380 | -5.38% | 423,580 | 469,394 | 467,378 | 468,440 | |
| 净利润 | 18,769 | -84.70% | 820,043 | 874,432 | 717,677 | 1,145,679 | |
| 减：非控股权益 | 52,825 | -50.00% | 490,316 | 544,791 | 876,081 | 758,678 | |
| 股东净利润 | (34,056) | -299.68% | 329,726 | 329,641 | (158,405) | 387,001 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.030 | -299.33% | 0.290 | 0.290 | -0.139 | 0.390 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.110 | 0.080 | 0.100 | |
| 每股净资产 (元) * | 5.675 | -0.35% | 5.707 | 5.702 | 4.890 | 5.299 | |
| 审计意见 # | -- | 标准无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |