| 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 | 2,941,577 | -8.25% | 14,062,981 | 14,649,379 | 11,309,960 | 11,399,659 | |
| 减：营业总成本 | 2,982,361 | -5.94% | 13,041,640 | 13,280,260 | 11,403,195 | 11,417,439 | |
| 其中:营业成本 | 2,004,822 | -3.24% | 8,504,728 | 8,498,370 | 7,547,119 | 7,486,883 | |
| 财务费用 | 162,619 | -24.08% | 750,368 | 689,835 | 459,747 | 539,867 | |
| 资产减值损失 | 0 | -100.00% | (7,923) | (13,234) | (4,005) | (2,188) | |
| 公允价值变动收益 | (5,980) | -111.95% | 42,221 | 160,962 | 200,668 | (57,162) | |
| 投资收益 | 136,562 | 4.65% | 630,432 | 206,243 | 175,345 | 227,169 | |
| 其中：对联营企业和合营企业的投资收益 | 19,752 | -21.77% | 94,283 | 90,443 | 47,564 | 108,130 | |
| 营业利润 | 93,932 | -71.71% | 1,691,386 | 1,800,691 | 480,054 | 573,918 | |
| 利润总额 | 102,240 | -68.89% | 1,645,050 | 1,793,330 | 513,765 | 601,526 | |
| 减：所得税费用 | 50,394 | -31.92% | 500,744 | 516,145 | 244,504 | 309,166 | |
| 净利润 | 51,846 | -79.63% | 1,144,306 | 1,277,184 | 269,261 | 292,360 | |
| 减：非控股权益 | 15,834 | -75.52% | 233,275 | 275,438 | 142,640 | 196,730 | |
| 股东净利润 | 36,012 | -81.03% | 911,031 | 1,001,747 | 126,621 | 95,630 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.034 | -81.01% | 0.854 | 0.936 | 0.118 | 0.092 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.060 | 0.053 | |
| 每股净资产 (元) * | 14.473 | -8.30% | 14.400 | 15.585 | 15.488 | 15.524 | |
| 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 |