| 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 | 1,849,869 | -8.08% | 10,362,175 | 11,651,864 | 10,580,598 | 9,095,441 | |
| 减：营业总成本 | 1,306,751 | -15.40% | 8,569,686 | 10,218,511 | 9,727,754 | 7,768,262 | |
| 其中:营业成本 | 1,019,910 | -13.60% | 7,061,012 | 8,721,948 | 8,412,405 | 6,746,270 | |
| 财务费用 | 152,490 | -26.79% | 818,933 | 849,636 | 870,315 | 534,920 | |
| 资产减值损失 | -- | -- | -- | (7,583) | -- | 318 | |
| 公允价值变动收益 | 3 | -94.22% | 10,969 | 5,241 | 3,236 | (2,617) | |
| 投资收益 | 22,570 | 63.41% | 42,977 | 53,822 | 53,613 | 947,067 | |
| 其中：对联营企业和合营企业的投资收益 | 19,756 | 43.04% | 36,459 | 46,183 | 32,150 | 40,403 | |
| 营业利润 | 573,028 | 17.20% | 1,863,450 | 1,549,656 | 920,731 | 2,272,699 | |
| 利润总额 | 575,413 | 16.93% | 1,878,025 | 1,564,632 | 921,801 | 2,283,092 | |
| 减：所得税费用 | 97,988 | 14.59% | 330,907 | 302,540 | 247,880 | 337,180 | |
| 净利润 | 477,425 | 17.43% | 1,547,118 | 1,262,092 | 673,921 | 1,945,912 | |
| 减：非控股权益 | 20,978 | 38.47% | 88,197 | 75,114 | 49,687 | 77,321 | |
| 股东净利润 | 456,447 | 16.61% | 1,458,921 | 1,186,978 | 624,234 | 1,868,592 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.143 | 11.33% | 0.477 | 0.388 | 0.204 | 0.611 | |
| 每股派息 (元) * | -- | -- | 0.290 | 0.240 | 0.100 | 0.110 | |
| 每股净资产 (元) * | 5.506 | 4.79% | 5.364 | 5.125 | 5.823 | 5.678 | |
| 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 |