| 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 | 23,771,708 | -2.19% | 105,620,773 | 101,764,653 | 109,293,501 | 124,348,395 | |
| 减：营业总成本 | 23,448,230 | -3.01% | 105,104,119 | 101,182,913 | 108,061,846 | 123,614,223 | |
| 其中:营业成本 | 22,392,636 | -2.85% | 100,077,475 | 95,957,211 | 103,197,189 | 118,720,416 | |
| 财务费用 | 19,922 | -76.44% | 247,162 | 258,862 | (50,427) | 399,563 | |
| 资产减值损失 | -- | -- | (25,670) | (327,426) | (116,115) | (227,164) | |
| 公允价值变动收益 | 595 | -103.98% | 244,560 | 266,882 | (104,939) | (34,781) | |
| 投资收益 | 305,401 | -36.14% | 2,036,438 | 2,326,315 | 2,579,213 | 2,507,647 | |
| 其中：对联营企业和合营企业的投资收益 | 305,419 | -36.14% | 1,878,847 | 2,269,632 | 2,387,118 | 2,410,820 | |
| 营业利润 | 866,558 | -14.76% | 4,939,813 | 5,463,895 | 5,247,926 | 4,867,407 | |
| 利润总额 | 905,811 | -11.13% | 5,017,850 | 5,500,726 | 5,243,486 | 4,732,400 | |
| 减：所得税费用 | 187,878 | 6.82% | 838,203 | 1,055,093 | 967,539 | 799,562 | |
| 净利润 | 717,934 | -14.87% | 4,179,647 | 4,445,633 | 4,275,947 | 3,932,838 | |
| 减：非控股权益 | 72,939 | 84.36% | 261,995 | 230,845 | 196,754 | 219,318 | |
| 股东净利润 | 644,995 | -19.76% | 3,917,651 | 4,214,787 | 4,079,193 | 3,713,520 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | -18.18% | 0.540 | 0.582 | 0.555 | 0.500 | |
| 每股派息 (元) * | -- | -- | 0.290 | 0.290 | 0.200 | 0.180 | |
| 每股净资产 (元) * | 5.490 | 3.55% | 5.425 | 5.182 | 4.740 | 4.472 | |
| 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 |