| 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 | 3,391,702 | 3.52% | 14,742,769 | 13,675,465 | 13,079,970 | 12,093,580 | |
| 减：营业总成本 | 3,128,612 | 2.88% | 13,682,506 | 12,761,184 | 12,327,770 | 11,297,093 | |
| 其中:营业成本 | 2,692,125 | 3.22% | 11,489,175 | 10,773,498 | 10,786,863 | 9,750,166 | |
| 财务费用 | 12,748 | -43.81% | 84,888 | 56,475 | 34,200 | 114,093 | |
| 资产减值损失 | (13,523) | 23.83% | (72,671) | (161,864) | (67,037) | (109,255) | |
| 公允价值变动收益 | (724) | -64.48% | (3,294) | 1,917 | (2,809) | -- | |
| 投资收益 | (858) | 139.49% | (782) | (22,778) | (26,171) | (3,785) | |
| 其中：对联营企业和合营企业的投资收益 | 1,257 | -52.94% | 11,300 | 27,782 | -- | -- | |
| 营业利润 | 286,543 | 11.42% | 1,138,745 | 1,006,818 | 708,543 | 732,413 | |
| 利润总额 | 288,726 | 9.49% | 1,176,212 | 1,017,469 | 733,098 | 725,038 | |
| 减：所得税费用 | 49,660 | 52.08% | 143,094 | 107,699 | 72,310 | 86,462 | |
| 净利润 | 239,066 | 3.47% | 1,033,119 | 909,770 | 660,788 | 638,575 | |
| 减：非控股权益 | 18,094 | 6.30% | 93,666 | 110,016 | 126,182 | 110,992 | |
| 股东净利润 | 220,972 | 3.24% | 939,453 | 799,754 | 534,605 | 527,583 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 10.00% | 0.450 | 0.390 | 0.380 | 0.480 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.250 | 0.130 | -- | |
| 每股净资产 (元) * | 4.582 | 9.52% | 5.404 | 4.130 | 5.009 | 4.575 | |
| 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 |