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 | 10,240,733 | 25.28% | 29,765,640 | 26,592,446 | 19,472,858 | 21,789,855 | |
减:营业总成本 | 10,295,090 | 30.81% | 29,510,519 | 26,014,895 | 19,091,130 | 20,768,949 | |
其中:营业成本 | 9,597,333 | 34.25% | 26,649,665 | 23,147,526 | 17,467,889 | 19,080,848 | |
财务费用 | (38,531) | 2,241.45% | 70,840 | (67,448) | 1,744 | 2,739 | |
资产减值损失 | (5,708) | -81.64% | (71,866) | (117,082) | (15,248) | (493) | |
公允价值变动收益 | -- | -- | 6,097 | -- | -- | -- | |
投资收益 | 21,526 | 588.37% | 47,186 | 31,461 | (6,326) | (1,265) | |
其中:对联营企业和合营企业的投资收益 | (189) | -105.75% | 4,628 | 3,406 | 2,573 | 1,133 | |
营业利润 | 245,809 | -27.56% | 488,500 | 513,475 | 372,186 | 1,015,544 | |
利润总额 | 235,379 | -30.67% | 481,821 | 513,790 | 383,350 | 1,014,716 | |
减:所得税费用 | (1,505) | -103.21% | (25) | 5,434 | (4,719) | 101,214 | |
净利润 | 236,883 | -19.06% | 481,846 | 508,357 | 388,068 | 913,502 | |
减:非控股权益 | (45,414) | 832.41% | (74,027) | (95,702) | 133 | 290 | |
股东净利润 | 282,297 | -5.12% | 555,873 | 604,058 | 387,935 | 913,212 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.344 | -15.34% | 0.723 | 0.826 | 0.658 | 1.549 | |
每股派息 (元) * | -- | -- | 0.204 | 0.200 | 0.197 | 0.465 | |
每股净资产 (元) * | 20.919 | 17.46% | 19.797 | 16.976 | 16.544 | 16.329 | |
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 |
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