| 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 | 9,518,353 | 6.34% | 38,116,972 | 37,551,570 | 37,279,807 | 34,288,697 | |
| 减：营业总成本 | 7,058,351 | 9.27% | 29,557,329 | 28,655,974 | 28,388,227 | 26,592,439 | |
| 其中:营业成本 | 5,998,078 | 11.74% | 24,583,673 | 23,506,848 | 23,185,614 | 20,329,436 | |
| 财务费用 | 219,668 | 37.35% | 504,487 | 710,060 | 696,804 | 907,021 | |
| 资产减值损失 | (174) | -- | (30,996) | (733,953) | (1,245,478) | (860,261) | |
| 公允价值变动收益 | (7,387) | 155.34% | 246,845 | 139,973 | 258,497 | 324,057 | |
| 投资收益 | 2,254,189 | 36.07% | 8,061,332 | 7,140,797 | 12,040,563 | 10,092,572 | |
| 其中：对联营企业和合营企业的投资收益 | 2,247,139 | 36.20% | 8,047,035 | 7,089,005 | 11,967,131 | 9,717,066 | |
| 营业利润 | 4,820,519 | 2.02% | 18,012,375 | 16,208,778 | 20,588,312 | 17,860,773 | |
| 利润总额 | 4,910,046 | 3.93% | 18,716,153 | 16,246,856 | 20,124,289 | 17,961,384 | |
| 减：所得税费用 | 679,788 | -8.78% | 2,652,366 | 2,239,068 | 2,214,176 | 2,480,664 | |
| 净利润 | 4,230,258 | 6.31% | 16,063,787 | 14,007,787 | 17,910,113 | 15,480,720 | |
| 减：非控股权益 | 322,808 | 14.13% | 1,109,433 | 804,650 | 686,197 | 798,671 | |
| 股东净利润 | 3,907,451 | 5.71% | 14,954,354 | 13,203,138 | 17,223,916 | 14,682,049 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.168 | 5.52% | 0.644 | 0.569 | 0.742 | 0.634 | |
| 每股派息 (元) * | -- | -- | 0.195 | 0.172 | 0.140 | 0.190 | |
| 每股净资产 (元) * | 5.906 | 8.44% | 5.726 | 5.290 | 4.824 | 4.287 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |