| 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 | 4,368,588 | 6.69% | 20,859,252 | 20,284,919 | 21,749,126 | 19,470,854 | |
| 减：营业总成本 | 4,296,243 | 5.92% | 20,249,905 | 19,652,546 | 20,731,438 | 18,529,616 | |
| 其中:营业成本 | 3,933,127 | 4.79% | 18,695,095 | 18,433,845 | 19,606,307 | 17,647,407 | |
| 财务费用 | 11,216 | 71.51% | 54,515 | 53,716 | (5,742) | 24,922 | |
| 资产减值损失 | (62,770) | 332.92% | (343,141) | (137,511) | (79,109) | (33,253) | |
| 公允价值变动收益 | 516 | -214.98% | 7,903 | 14,385 | 16,920 | 11,794 | |
| 投资收益 | 8,929 | 46.06% | 43,862 | (20,673) | (7,335) | 6,817 | |
| 其中：对联营企业和合营企业的投资收益 | (52) | -80.64% | (739) | (4,098) | (5,127) | (3,815) | |
| 营业利润 | 38,120 | -15.61% | 358,747 | 531,778 | 987,074 | 952,837 | |
| 利润总额 | 38,881 | -15.31% | 361,060 | 538,563 | 989,429 | 950,267 | |
| 减：所得税费用 | 13,809 | 6.58% | 63,940 | 27,526 | 137,081 | 156,322 | |
| 净利润 | 25,072 | -23.92% | 297,120 | 511,038 | 852,348 | 793,945 | |
| 减：非控股权益 | (23,590) | 116.37% | (115,892) | (50,833) | (13,861) | 179 | |
| 股东净利润 | 48,662 | 10.96% | 413,012 | 561,871 | 866,209 | 793,765 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.127 | 10.96% | 1.074 | 1.711 | 2.673 | 2.645 | |
| 每股派息 (元) * | -- | -- | 0.330 | 0.450 | 0.650 | 0.750 | |
| 每股净资产 (元) * | 17.225 | 3.63% | 17.103 | 16.359 | 13.655 | 11.420 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |