| 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 | 13,231,315 | -5.01% | 63,143,954 | 67,266,080 | 76,776,183 | 75,238,479 | |
| 减：营业总成本 | 13,124,159 | -5.06% | 62,730,703 | 66,676,966 | 76,470,240 | 74,980,343 | |
| 其中:营业成本 | 12,806,042 | -5.39% | 61,287,428 | 65,336,141 | 75,099,579 | 73,579,683 | |
| 财务费用 | 6,754 | 37.57% | 7,937 | 18,242 | 89,820 | 177,079 | |
| 资产减值损失 | 1,290 | -- | (56,372) | (47,985) | (182,924) | (8,415) | |
| 公允价值变动收益 | (2,246) | -30.46% | (14,928) | 24,647 | 14,725 | 14,880 | |
| 投资收益 | (12,268) | -13.14% | (369,957) | (50,269) | (10,455) | 125,842 | |
| 其中：对联营企业和合营企业的投资收益 | (12,660) | -10.57% | (367,258) | (44,096) | (11,305) | 115,767 | |
| 营业利润 | 100,731 | -73.67% | 776,638 | 1,163,915 | 843,930 | 1,038,374 | |
| 利润总额 | 101,174 | -73.41% | 775,900 | 1,095,799 | 872,574 | 1,130,082 | |
| 减：所得税费用 | 22,369 | -74.01% | 289,835 | 253,428 | 170,051 | 217,888 | |
| 净利润 | 78,805 | -73.23% | 486,065 | 842,371 | 702,523 | 912,195 | |
| 减：非控股权益 | 14,394 | -29.78% | 83,067 | 55,804 | 62,083 | (7,469) | |
| 股东净利润 | 64,411 | -76.49% | 402,998 | 786,567 | 640,440 | 919,663 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -76.92% | 0.190 | 0.360 | 0.290 | 0.420 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.128 | 0.100 | 0.161 | |
| 每股净资产 (元) * | 6.343 | -0.21% | 6.313 | 6.230 | 5.965 | 5.792 | |
| 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 |