| 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 | 5,228,986 | 17.24% | 21,953,724 | 20,593,722 | 23,941,300 | 22,840,582 | |
| 减：营业总成本 | 5,073,599 | 16.48% | 21,356,688 | 19,768,090 | 22,778,209 | 21,456,348 | |
| 其中:营业成本 | 4,789,670 | 17.45% | 20,103,475 | 18,622,960 | 21,366,167 | 20,239,265 | |
| 财务费用 | 72,073 | 4.81% | 282,200 | 230,806 | 221,629 | 114,204 | |
| 资产减值损失 | (14,863) | 16.86% | (283,912) | (123,562) | (83,859) | (61,101) | |
| 公允价值变动收益 | 7,087 | -- | 11,495 | -- | -- | (387) | |
| 投资收益 | 10,469 | -1,318.81% | 54,540 | (6,580) | 187,045 | 24,949 | |
| 其中：对联营企业和合营企业的投资收益 | (1,266) | -3,613.65% | 184 | (2,815) | 194,345 | (13,249) | |
| 营业利润 | 154,708 | 68.29% | 371,873 | 684,308 | 1,283,100 | 1,343,934 | |
| 利润总额 | 155,885 | 69.32% | 374,596 | 696,105 | 1,288,631 | 1,334,085 | |
| 减：所得税费用 | 29,988 | 50.26% | 101,953 | 142,725 | 208,871 | 291,396 | |
| 净利润 | 125,897 | 74.60% | 272,642 | 553,380 | 1,079,760 | 1,042,689 | |
| 减：非控股权益 | 20,323 | 38.24% | 59,676 | 86,028 | 127,309 | 159,256 | |
| 股东净利润 | 105,574 | 83.91% | 212,966 | 467,352 | 952,451 | 883,433 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.101 | 83.79% | 0.204 | 0.447 | 0.911 | 0.845 | |
| 每股派息 (元) * | -- | -- | 0.430 | 0.250 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 6.741 | -2.52% | 6.652 | 6.858 | 6.718 | 5.891 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |