| 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 | 237,532,712 | -20.52% | 552,024,638 | 633,870,422 | 592,669,072 | 500,571,647 | |
| 减：营业总成本 | 228,566,665 | -20.78% | 533,078,519 | 610,627,073 | 571,218,254 | 480,571,671 | |
| 其中:营业成本 | 213,563,935 | -21.43% | 498,543,592 | 572,456,849 | 535,516,918 | 447,435,146 | |
| 财务费用 | 753,800 | 18.28% | 1,078,705 | 989,121 | 940,841 | 1,055,115 | |
| 资产减值损失 | (1,700,083) | -18.62% | (2,540,854) | (2,954,820) | (1,359,652) | (1,624,422) | |
| 公允价值变动收益 | (44,681) | -79.37% | (377,207) | (314,223) | (317,778) | 177,934 | |
| 投资收益 | (445,757) | -25.82% | (1,354,525) | (1,487,345) | (1,523,214) | (1,793,422) | |
| 其中：对联营企业和合营企业的投资收益 | (52,241) | -368.99% | 137,334 | 506,149 | 177,712 | (131,052) | |
| 营业利润 | 5,288,336 | -7.94% | 9,082,902 | 13,715,837 | 15,384,879 | 14,162,514 | |
| 利润总额 | 5,279,149 | -7.08% | 9,254,538 | 13,764,772 | 15,392,116 | 14,012,179 | |
| 减：所得税费用 | 1,206,157 | 23.01% | 1,350,206 | 2,358,663 | 2,460,486 | 2,404,985 | |
| 净利润 | 4,072,992 | -13.35% | 7,904,332 | 11,406,109 | 12,931,630 | 11,607,194 | |
| 减：非控股权益 | 973,714 | 76.75% | 1,158,378 | 2,735,704 | 2,655,443 | 3,232,224 | |
| 股东净利润 | 3,099,278 | -25.31% | 6,745,954 | 8,670,405 | 10,276,187 | 8,374,970 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | -18.18% | 0.240 | 0.330 | 0.450 | 0.350 | |
| 每股派息 (元) * | -- | -- | 0.056 | 0.072 | 0.083 | 0.078 | |
| 每股净资产 (元) * | 4.996 | 4.55% | 4.943 | 4.733 | 4.469 | 4.043 | |
| 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 |