| 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 | 2,874,410 | -4.18% | 13,348,603 | 13,613,032 | 12,464,615 | 11,331,442 | |
| 减：营业总成本 | 2,443,290 | -5.01% | 11,518,853 | 11,888,918 | 10,783,843 | 9,809,164 | |
| 其中:营业成本 | 1,572,550 | -11.34% | 7,428,400 | 7,983,333 | 7,197,976 | 6,333,451 | |
| 财务费用 | (14,733) | -35.82% | (66,505) | (97,248) | (125,751) | (108,346) | |
| 资产减值损失 | (33,289) | 2.97% | (179,127) | (135,184) | (132,271) | (192,129) | |
| 公允价值变动收益 | (3,990) | -176.48% | (19,445) | 24,343 | (128,129) | 160,520 | |
| 投资收益 | 9,362 | 14.99% | 42,944 | 82,778 | 69,460 | 96,127 | |
| 其中：对联营企业和合营企业的投资收益 | 302 | -106.69% | (11,431) | 7,022 | 7,039 | 14,104 | |
| 营业利润 | 392,212 | -5.77% | 1,831,137 | 1,769,540 | 1,528,116 | 1,674,994 | |
| 利润总额 | 384,700 | -7.30% | 1,785,161 | 1,740,404 | 1,510,443 | 1,663,949 | |
| 减：所得税费用 | 5,803 | -94.99% | 296,983 | (214,481) | 26,464 | 27,246 | |
| 净利润 | 378,897 | 26.61% | 1,488,178 | 1,954,884 | 1,483,979 | 1,636,704 | |
| 减：非控股权益 | 9,454 | -37.16% | 117,970 | 100,188 | 84,747 | 121,307 | |
| 股东净利润 | 369,443 | 29.99% | 1,370,207 | 1,854,696 | 1,399,232 | 1,515,396 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | 31.25% | 0.760 | 1.030 | 0.780 | 0.840 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.550 | 0.600 | 0.650 | |
| 每股净资产 (元) * | 8.881 | 1.80% | 8.675 | 8.583 | 8.153 | 8.018 | |
| 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 |