| 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 | 1,909,062 | 17.32% | 7,355,978 | 5,760,823 | 8,129,992 | 8,510,223 | |
| 减：营业总成本 | 1,664,229 | 17.96% | 6,133,810 | 5,175,172 | 5,610,944 | 5,918,986 | |
| 其中:营业成本 | 1,194,301 | 18.68% | 4,560,625 | 3,777,808 | 4,255,356 | 4,549,384 | |
| 财务费用 | (80,861) | 17.38% | (442,522) | (258,166) | (342,703) | (120,745) | |
| 资产减值损失 | (19,807) | -42.53% | (172,135) | (612,709) | (418,912) | (200,606) | |
| 公允价值变动收益 | 417 | -94.66% | (275) | (11,990) | (6,971) | (201,588) | |
| 投资收益 | 3,662 | -1,247.17% | 17,920 | 82,620 | 50,600 | 43,658 | |
| 其中：对联营企业和合营企业的投资收益 | (2,183) | 20.68% | (7,575) | (4,020) | (3,957) | (3,208) | |
| 营业利润 | 233,950 | 15.40% | 1,117,347 | 119,779 | 2,221,564 | 2,304,878 | |
| 利润总额 | 235,693 | 15.32% | 1,123,663 | 124,748 | 2,262,427 | 2,523,360 | |
| 减：所得税费用 | (4,032) | 892.00% | 22,782 | (36,393) | 209,543 | 186,567 | |
| 净利润 | 239,725 | 17.06% | 1,100,881 | 161,141 | 2,052,884 | 2,336,794 | |
| 减：非控股权益 | 5,095 | -- | (1,662) | 0 | -- | -- | |
| 股东净利润 | 234,630 | 14.57% | 1,102,543 | 161,141 | 2,052,884 | 2,336,794 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.350 | 12.90% | 1.660 | 0.240 | 3.100 | 3.540 | |
| 每股派息 (元) * | -- | -- | 0.340 | -- | 0.620 | 1.060 | |
| 每股净资产 (元) * | 25.293 | 9.98% | 24.843 | 22.791 | 22.766 | 20.201 | |
| 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 |