| 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 | 12,116,907 | 2.92% | 45,478,185 | 47,074,853 | 41,631,498 | 67,130,627 | |
| 减：营业总成本 | 10,862,895 | 2.64% | 41,779,452 | 43,080,603 | 39,283,795 | 60,697,745 | |
| 其中:营业成本 | 8,642,443 | 2.62% | 32,668,225 | 34,302,567 | 32,543,063 | 51,280,067 | |
| 财务费用 | (87,176) | -262.09% | 56,401 | (260,464) | (265,236) | 31,217 | |
| 资产减值损失 | (673) | -51.45% | (13,390) | (90,141) | (588,979) | (3,762) | |
| 公允价值变动收益 | 5,470 | -127.96% | (37,935) | (37,013) | (11,213) | 64,633 | |
| 投资收益 | (29,843) | 153.96% | (15,595) | (2,205) | 309,399 | 300,446 | |
| 其中：对联营企业和合营企业的投资收益 | 24,039 | -38.64% | 83,532 | 152,537 | 129,940 | 154,878 | |
| 营业利润 | 1,730,590 | 47.91% | 4,325,552 | 4,152,453 | 2,386,307 | 7,231,108 | |
| 利润总额 | 1,713,107 | 45.59% | 4,383,055 | 4,227,560 | 2,470,660 | 7,323,663 | |
| 减：所得税费用 | 197,076 | 26.20% | 374,243 | 456,638 | 86,022 | 937,637 | |
| 净利润 | 1,516,031 | 48.56% | 4,008,812 | 3,770,922 | 2,384,638 | 6,386,026 | |
| 减：非控股权益 | 105,832 | 1.12% | 488,435 | 264,910 | 78,591 | 116,258 | |
| 股东净利润 | 1,410,199 | 53.98% | 3,520,378 | 3,506,012 | 2,306,047 | 6,269,768 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | 45.45% | 0.410 | 0.430 | 0.270 | 0.760 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.320 | 0.320 | 0.320 | |
| 每股净资产 (元) * | 6.724 | 2.01% | 6.584 | 6.500 | 6.308 | 6.553 | |
| 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 |