| 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 | 5,611,371 | 26.86% | 20,388,330 | 16,586,073 | 18,014,442 | 20,274,263 | |
| 减：营业总成本 | 4,926,829 | 23.28% | 18,460,381 | 15,406,422 | 16,245,869 | 17,165,036 | |
| 其中:营业成本 | 4,230,924 | 21.49% | 15,895,328 | 13,403,981 | 14,045,203 | 14,837,070 | |
| 财务费用 | 14,051 | -15.55% | 70,340 | 111,372 | 119,452 | 101,816 | |
| 资产减值损失 | (25,898) | 1.70% | (62,078) | (128,558) | (110,827) | (154,609) | |
| 公允价值变动收益 | (5,575) | 622.18% | (2,281) | (3,104) | (22,587) | 50,187 | |
| 投资收益 | 13,686 | 39.30% | 55,050 | 36,544 | 24,756 | 35,723 | |
| 其中：对联营企业和合营企业的投资收益 | 16,748 | 62.08% | 54,643 | 39,082 | 22,076 | 31,238 | |
| 营业利润 | 718,601 | 58.03% | 2,072,428 | 1,272,531 | 1,784,986 | 3,315,692 | |
| 利润总额 | 718,507 | 58.15% | 2,067,931 | 1,271,190 | 1,772,772 | 3,310,074 | |
| 减：所得税费用 | 83,646 | 65.27% | 200,151 | 122,534 | 141,038 | 385,473 | |
| 净利润 | 634,861 | 57.26% | 1,867,780 | 1,148,656 | 1,631,733 | 2,924,601 | |
| 减：非控股权益 | 71,214 | 513.26% | 129,111 | (15,339) | 100,944 | 94,917 | |
| 股东净利润 | 563,647 | 43.76% | 1,738,670 | 1,163,995 | 1,530,790 | 2,829,684 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | 41.18% | 0.740 | 0.500 | 0.660 | 1.230 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.450 | 0.450 | 0.600 | |
| 每股净资产 (元) * | 6.423 | 5.23% | 6.135 | 5.939 | 5.800 | 5.666 | |
| 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 |