| 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 | 9,764,373 | 1.95% | 71,348,284 | 73,024,156 | 70,698,649 | 57,522,290 | |
| 减：营业总成本 | 9,447,976 | 2.33% | 66,680,027 | 68,516,870 | 66,195,745 | 54,018,321 | |
| 其中:营业成本 | 8,645,893 | 2.68% | 61,927,390 | 63,582,018 | 62,141,184 | 50,753,182 | |
| 财务费用 | 201,686 | -3.27% | 758,479 | 853,486 | 424,078 | 487,603 | |
| 资产减值损失 | 3,205 | -147.53% | (778,343) | (723,336) | (273,051) | (310,941) | |
| 公允价值变动收益 | -- | -- | (3,439) | 3,397 | 49 | (13,524) | |
| 投资收益 | 10,664 | -16.04% | 313,120 | 196,926 | 178,368 | 166,290 | |
| 其中：对联营企业和合营企业的投资收益 | 8,192 | 107.30% | 179,126 | 115,565 | 86,142 | 63,028 | |
| 营业利润 | 373,352 | 3.17% | 3,657,851 | 3,728,256 | 4,215,465 | 3,393,665 | |
| 利润总额 | 370,685 | 2.25% | 3,656,706 | 3,716,879 | 4,227,516 | 3,391,775 | |
| 减：所得税费用 | 65,780 | 6.77% | 635,247 | 644,852 | 783,826 | 640,736 | |
| 净利润 | 304,905 | 1.32% | 3,021,459 | 3,072,027 | 3,443,690 | 2,751,039 | |
| 减：非控股权益 | 55,570 | -1.16% | 699,120 | 783,348 | 746,432 | 616,120 | |
| 股东净利润 | 249,336 | 1.89% | 2,322,339 | 2,288,679 | 2,697,258 | 2,134,918 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.098 | 5.05% | 1.228 | 1.332 | 1.633 | 1.370 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.180 | 0.160 | 0.125 | |
| 每股净资产 (元) * | 9.694 | 12.06% | 9.613 | 9.090 | 8.208 | 6.820 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |