| 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 | 4,807,056 | 8.51% | 18,940,998 | 18,173,128 | 19,262,765 | 16,792,663 | |
| 减：营业总成本 | 3,327,270 | 8.65% | 13,696,152 | 13,177,639 | 14,337,603 | 12,566,267 | |
| 其中:营业成本 | 2,952,817 | 7.79% | 12,227,050 | 11,701,548 | 13,205,818 | 11,463,714 | |
| 财务费用 | 12,164 | 13.79% | 60,191 | 108,777 | (183,819) | (100,057) | |
| 资产减值损失 | (400) | -29.19% | (3,910) | (23,318) | (8,957) | (8,759) | |
| 公允价值变动收益 | -- | -- | 4,631 | (561) | 8,487 | 20,146 | |
| 投资收益 | 386,928 | -8.27% | 1,693,245 | 1,570,334 | 1,434,016 | 1,435,043 | |
| 其中：对联营企业和合营企业的投资收益 | 390,527 | -4.70% | 1,656,629 | 1,531,223 | 1,270,144 | 1,184,282 | |
| 营业利润 | 1,910,341 | 4.91% | 7,073,459 | 6,753,190 | 6,560,465 | 5,834,657 | |
| 利润总额 | 1,906,092 | 4.76% | 7,067,786 | 6,789,744 | 6,555,653 | 5,835,399 | |
| 减：所得税费用 | 369,539 | 7.59% | 1,335,521 | 1,272,080 | 1,305,516 | 1,169,196 | |
| 净利润 | 1,536,553 | 4.11% | 5,732,264 | 5,517,664 | 5,250,137 | 4,666,203 | |
| 减：非控股权益 | 134,057 | -15.75% | 497,367 | 594,342 | 721,897 | 683,991 | |
| 股东净利润 | 1,402,496 | 6.51% | 5,234,897 | 4,923,322 | 4,528,240 | 3,982,212 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 10.00% | 0.810 | 0.760 | 0.700 | 0.610 | |
| 每股派息 (元) * | -- | -- | 0.314 | 0.293 | 0.269 | 0.256 | |
| 每股净资产 (元) * | 6.764 | 5.51% | 6.546 | 6.205 | 5.762 | 5.380 | |
| 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 |