| 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 | 18,293,519 | -4.17% | 74,378,494 | 75,477,485 | 73,443,137 | 68,357,810 | |
| 减：营业总成本 | 17,881,473 | -4.01% | 73,017,475 | 73,277,097 | 71,309,688 | 66,519,747 | |
| 其中:营业成本 | 16,401,114 | -3.62% | 66,129,209 | 66,425,426 | 64,516,926 | 60,339,298 | |
| 财务费用 | 38,253 | -16.09% | 239,424 | 204,535 | 189,514 | 212,483 | |
| 资产减值损失 | (1,791) | -1.20% | (994,532) | (17,577) | (71,588) | (242,905) | |
| 公允价值变动收益 | -- | -- | (20,675) | (15,161) | 28,871 | -- | |
| 投资收益 | 79,519 | -22.60% | 241,793 | 237,029 | 139,131 | 292,381 | |
| 其中：对联营企业和合营企业的投资收益 | 100,213 | -9.17% | 369,703 | 315,446 | 298,527 | 333,397 | |
| 营业利润 | 439,138 | -19.28% | 573,478 | 2,467,425 | 2,306,069 | 1,952,411 | |
| 利润总额 | 438,327 | -20.34% | 575,469 | 2,473,227 | 2,311,070 | 1,974,853 | |
| 减：所得税费用 | 90,650 | -12.94% | 338,466 | 514,739 | 539,332 | 447,211 | |
| 净利润 | 347,677 | -22.07% | 237,004 | 1,958,487 | 1,771,738 | 1,527,642 | |
| 减：非控股权益 | 19,679 | -65.69% | (405,490) | 359,231 | 285,030 | 191,214 | |
| 股东净利润 | 327,998 | -15.63% | 642,493 | 1,599,256 | 1,486,708 | 1,336,428 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.590 | -15.71% | 1.150 | 2.870 | 2.670 | 3.120 | |
| 每股派息 (元) * | -- | -- | 0.366 | 0.680 | 0.800 | 0.600 | |
| 每股净资产 (元) * | 32.337 | 1.09% | 31.747 | 31.290 | 37.666 | 34.861 | |
| 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 |