| 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 | 5,400,175 | -34.69% | 30,281,294 | 31,625,957 | 36,044,304 | 29,698,820 | |
| 减：营业总成本 | 5,173,743 | -27.90% | 26,949,747 | 26,024,761 | 27,925,007 | 25,241,739 | |
| 其中:营业成本 | 4,433,298 | -26.61% | 22,397,311 | 21,655,552 | 23,652,733 | 21,506,879 | |
| 财务费用 | 287,641 | -26.53% | 1,282,948 | 1,405,739 | 1,186,111 | 1,007,908 | |
| 资产减值损失 | -- | -- | (2,347) | -- | -- | (20,214) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 28,429 | 14.27% | 103,756 | 162,218 | 139,003 | 93,062 | |
| 其中：对联营企业和合营企业的投资收益 | 25,334 | 1.83% | 85,713 | 102,491 | 74,711 | 65,867 | |
| 营业利润 | 260,567 | -76.78% | 3,532,303 | 5,736,213 | 8,392,592 | 4,324,184 | |
| 利润总额 | 232,167 | -79.02% | 3,458,440 | 5,693,913 | 8,301,821 | 4,282,381 | |
| 减：所得税费用 | 91,967 | -70.30% | 903,322 | 1,426,926 | 2,104,483 | 1,011,105 | |
| 净利润 | 140,200 | -82.41% | 2,555,119 | 4,266,987 | 6,197,339 | 3,271,276 | |
| 减：非控股权益 | (11,561) | -120.50% | 205,559 | 256,751 | 458,624 | 349,004 | |
| 股东净利润 | 151,761 | -79.50% | 2,349,559 | 4,010,237 | 5,738,715 | 2,922,272 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.061 | -80.58% | 0.962 | 1.733 | 2.479 | 1.263 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.990 | 0.870 | 0.760 | |
| 每股净资产 (元) * | 9.684 | -5.70% | 9.580 | 9.915 | 9.054 | 7.148 | |
| 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 |