| 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 | 3,180,548 | -1.92% | 11,812,339 | 12,430,038 | 12,629,579 | 12,063,863 | |
| 减：营业总成本 | 2,265,152 | -6.80% | 8,968,862 | 9,932,609 | 10,309,763 | 10,014,234 | |
| 其中:营业成本 | 1,114,493 | -2.72% | 4,081,107 | 4,465,473 | 4,461,283 | 4,253,087 | |
| 财务费用 | (56,040) | 2.81% | (155,890) | (271,502) | (268,761) | (70,041) | |
| 资产减值损失 | (6,356) | 55.10% | (181,548) | (310,038) | (116,620) | (56,778) | |
| 公允价值变动收益 | 826 | -46.59% | (15,439) | (25,651) | (75,274) | (23,027) | |
| 投资收益 | 11,254 | -28.42% | 17,387 | 61,819 | 44,112 | 89,625 | |
| 其中：对联营企业和合营企业的投资收益 | 14,140 | 1.62% | 9,870 | 58,461 | 61,202 | 39,064 | |
| 营业利润 | 958,925 | 12.96% | 2,844,400 | 2,415,108 | 2,350,556 | 2,266,990 | |
| 利润总额 | 958,590 | 13.52% | 2,806,146 | 2,382,667 | 2,330,551 | 2,245,689 | |
| 减：所得税费用 | 154,948 | 20.71% | 501,661 | 485,066 | 374,973 | 293,588 | |
| 净利润 | 803,642 | 12.23% | 2,304,485 | 1,897,601 | 1,955,577 | 1,952,101 | |
| 减：非控股权益 | 166,934 | 54.20% | 243,389 | (56,050) | 46,170 | 176,418 | |
| 股东净利润 | 636,708 | 4.75% | 2,061,096 | 1,953,651 | 1,909,408 | 1,775,683 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.710 | 9.23% | 2.240 | 2.100 | 2.040 | 1.900 | |
| 每股派息 (元) * | -- | -- | 1.100 | 1.350 | 1.600 | 1.300 | |
| 每股净资产 (元) * | 15.544 | -1.41% | 15.211 | 15.200 | 14.830 | 13.870 | |
| 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 |