| 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 | 5,052,045 | -9.33% | 22,293,633 | 22,525,312 | 23,065,584 | 19,001,287 | |
| 减：营业总成本 | 4,049,922 | -9.34% | 19,240,458 | 19,162,695 | 20,343,473 | 18,494,219 | |
| 其中:营业成本 | 3,787,193 | -9.32% | 17,999,331 | 17,796,999 | 19,007,879 | 17,043,710 | |
| 财务费用 | 60,153 | -19.34% | 272,480 | 389,451 | 586,639 | 735,440 | |
| 资产减值损失 | -- | -- | (293,603) | (618,063) | (413,448) | -- | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 54,408 | -26.97% | 367,140 | 184,883 | 179,967 | (48,260) | |
| 其中：对联营企业和合营企业的投资收益 | 54,408 | -26.97% | 216,885 | 118,830 | 179,833 | (208,659) | |
| 营业利润 | 1,070,711 | -12.57% | 3,199,414 | 3,016,469 | 2,374,362 | 515,724 | |
| 利润总额 | 1,069,158 | -12.55% | 2,876,406 | 2,525,998 | 2,381,468 | 543,683 | |
| 减：所得税费用 | 142,714 | -11.18% | 517,435 | 515,112 | 360,975 | 360,292 | |
| 净利润 | 926,444 | -12.76% | 2,358,971 | 2,010,885 | 2,020,493 | 183,391 | |
| 减：非控股权益 | 182,408 | 5.12% | 33,748 | 6,017 | 253,103 | (311,717) | |
| 股东净利润 | 744,036 | -16.25% | 2,325,223 | 2,004,868 | 1,767,390 | 495,108 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.112 | -15.15% | 0.340 | 0.290 | 0.250 | 0.060 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.185 | 0.164 | 0.100 | |
| 每股净资产 (元) * | 2.642 | 5.87% | 2.512 | 2.347 | 2.203 | 2.015 | |
| 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 |