| 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 | 17,800,849 | -2.56% | 74,627,274 | 81,020,392 | 75,757,672 | 78,682,047 | |
| 减：营业总成本 | 14,989,660 | 2.87% | 64,136,668 | 65,811,654 | 61,924,694 | 63,148,363 | |
| 其中:营业成本 | 14,901,551 | 3.55% | 63,207,773 | 64,278,748 | 60,635,228 | 61,508,591 | |
| 财务费用 | (157,550) | 172.13% | 13,716 | 161,043 | 154,530 | 338,452 | |
| 资产减值损失 | -- | -- | 0 | (6,284) | 0 | (49,841) | |
| 公允价值变动收益 | -- | -- | 0 | 0 | -- | -- | |
| 投资收益 | 758,227 | -0.99% | 2,781,564 | 2,538,968 | 2,704,340 | 2,992,940 | |
| 其中：对联营企业和合营企业的投资收益 | 758,227 | -0.99% | 2,778,014 | 2,535,932 | 2,701,946 | 2,990,204 | |
| 营业利润 | 3,600,804 | -19.42% | 13,420,585 | 17,871,609 | 16,900,538 | 18,211,766 | |
| 利润总额 | 3,579,007 | -19.93% | 13,325,765 | 17,726,905 | 16,799,811 | 18,102,710 | |
| 减：所得税费用 | 731,985 | -31.38% | 3,051,475 | 4,168,377 | 3,946,893 | 4,330,450 | |
| 净利润 | 2,847,022 | -16.34% | 10,274,290 | 13,558,528 | 12,852,918 | 13,772,260 | |
| 减：非控股权益 | 276,056 | -22.56% | 1,234,931 | 1,628,522 | 1,656,660 | 1,590,950 | |
| 股东净利润 | 2,570,966 | -15.61% | 9,039,359 | 11,930,006 | 11,196,257 | 12,181,310 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | -27.78% | 0.510 | 0.790 | 0.750 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.269 | 0.382 | 0.480 | 0.480 | |
| 每股净资产 (元) * | 8.205 | -4.19% | 8.193 | 8.573 | 8.403 | 8.142 | |
| 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 |