| 2025/06 - 中期 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 | 54,808,231 | 8.04% | 91,659,764 | 92,848,221 | 93,817,122 | 116,796,194 | |
| 减：营业总成本 | 49,008,181 | 4.34% | 85,205,215 | 86,639,768 | 88,183,252 | 108,379,807 | |
| 其中:营业成本 | 42,734,332 | 7.08% | 70,990,781 | 73,532,949 | 74,855,161 | 91,729,972 | |
| 财务费用 | (104,687) | -107.84% | 1,934,546 | 726,008 | (210,553) | 437,683 | |
| 资产减值损失 | (407,327) | 109.61% | (581,675) | (692,344) | (326,494) | (385,314) | |
| 公允价值变动收益 | (74,938) | -201.04% | (2,061) | 178,615 | (70,290) | 337,667 | |
| 投资收益 | (111,262) | -262.61% | (56,613) | (3,772) | 194,354 | 644,411 | |
| 其中：对联营企业和合营企业的投资收益 | 122,494 | 30.34% | 239,288 | 246,003 | 216,277 | 385,340 | |
| 营业利润 | 5,294,405 | 28.02% | 6,529,330 | 5,640,499 | 5,082,832 | 9,094,241 | |
| 利润总额 | 5,254,062 | 26.46% | 6,582,227 | 5,677,633 | 5,012,731 | 9,229,901 | |
| 减：所得税费用 | 837,368 | 132.57% | 598,773 | 441,537 | 711,054 | 966,348 | |
| 净利润 | 4,416,694 | 16.39% | 5,983,454 | 5,236,096 | 4,301,677 | 8,263,553 | |
| 减：非控股权益 | 58,285 | 1.10% | 7,336 | (90,374) | (10,763) | 55,595 | |
| 股东净利润 | 4,358,409 | 16.63% | 5,976,118 | 5,326,470 | 4,312,440 | 8,207,958 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.370 | 15.63% | 0.510 | 0.450 | 0.360 | 0.690 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.180 | 0.380 | -- | |
| 每股净资产 (元) * | 5.141 | 1.72% | 5.019 | 4.752 | 4.507 | 4.652 | |
| 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 |