| 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 | 9,472,104 | 35.72% | 56,699,163 | 50,457,189 | 46,436,850 | 50,900,964 | |
| 减：营业总成本 | 8,801,088 | 33.16% | 56,038,863 | 50,183,059 | 46,234,118 | 46,990,469 | |
| 其中:营业成本 | 7,409,522 | 41.34% | 48,876,273 | 43,865,733 | 38,237,281 | 39,205,510 | |
| 财务费用 | 185,200 | -1.64% | 906,924 | 1,131,219 | 1,077,847 | 1,081,383 | |
| 资产减值损失 | 413 | -165.94% | (859,129) | (448,354) | (359,316) | (1,114,594) | |
| 公允价值变动收益 | 147,005 | -253.99% | 155,261 | 348,702 | (117,388) | 66,412 | |
| 投资收益 | 43,503 | -77.92% | 1,962,065 | 2,245,621 | 2,368,176 | 1,983,471 | |
| 其中：对联营企业和合营企业的投资收益 | 76,573 | -5.06% | 136,668 | 249,654 | 223,985 | 308,710 | |
| 营业利润 | 864,968 | 62.97% | 2,167,728 | 2,599,236 | 2,775,341 | 4,621,427 | |
| 利润总额 | 850,338 | 62.84% | 2,103,786 | 2,519,226 | 2,771,784 | 4,628,663 | |
| 减：所得税费用 | 182,321 | 34.50% | 247,391 | 997,024 | 334,909 | 847,748 | |
| 净利润 | 668,017 | 72.78% | 1,856,394 | 1,522,202 | 2,436,875 | 3,780,914 | |
| 减：非控股权益 | 99,771 | 84.71% | (4,052) | 191,204 | 53,442 | 49,522 | |
| 股东净利润 | 568,246 | 70.84% | 1,860,446 | 1,330,998 | 2,383,433 | 3,731,392 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 78.93% | 0.421 | 0.288 | 0.520 | 0.854 | |
| 每股派息 (元) * | -- | -- | 0.140 | 0.100 | 0.120 | 0.250 | |
| 每股净资产 (元) * | 8.785 | 3.56% | 8.646 | 8.416 | 8.307 | 7.939 | |
| 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 |