| 2025/06 - 中期 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 | 5,010,163 | -15.71% | 11,719,217 | 12,154,324 | 11,230,562 | 10,890,607 | |
| 减：营业总成本 | 4,224,606 | -12.12% | 10,189,122 | 10,462,185 | 9,501,625 | 9,374,266 | |
| 其中:营业成本 | 3,177,912 | -13.23% | 7,359,210 | 7,643,723 | 6,854,670 | 6,832,446 | |
| 财务费用 | (53,341) | -1.02% | (135,766) | (127,639) | (56,004) | (45,945) | |
| 资产减值损失 | (2,108) | -94.48% | (35,534) | (76,641) | (147,117) | (72,791) | |
| 公允价值变动收益 | 8,336 | -1.80% | 14,811 | 14,850 | 16,558 | 60,915 | |
| 投资收益 | 22,198 | -36.27% | 47,158 | 44,729 | 32,342 | 21,122 | |
| 其中：对联营企业和合营企业的投资收益 | (458) | 11.13% | (714) | (124) | -- | 5 | |
| 营业利润 | 659,180 | -36.17% | 1,545,331 | 2,020,832 | 1,672,168 | 1,524,245 | |
| 利润总额 | 671,864 | -35.15% | 1,542,790 | 2,097,581 | 1,673,696 | 1,533,222 | |
| 减：所得税费用 | 3,620 | -98.72% | 275,757 | (274,206) | 4,304 | 8,276 | |
| 净利润 | 668,243 | -11.38% | 1,267,033 | 2,371,787 | 1,669,392 | 1,524,946 | |
| 减：非控股权益 | (1,700) | 363.43% | (2,987) | (4,052) | (14,219) | (7,824) | |
| 股东净利润 | 669,944 | -11.20% | 1,270,019 | 2,375,839 | 1,683,611 | 1,532,770 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | -11.11% | 0.610 | 1.140 | 0.810 | 0.730 | |
| 每股派息 (元) * | 0.060 | -- | 0.310 | 0.560 | 0.390 | 0.350 | |
| 每股净资产 (元) * | 7.166 | 3.82% | 7.155 | 7.123 | 6.402 | 5.928 | |
| 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 |