| 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 | 2,802,711 | -7.24% | 12,711,004 | 9,731,355 | 8,297,090 | 8,626,032 | |
| 减：营业总成本 | 2,373,179 | -9.69% | 11,117,530 | 8,104,978 | 7,139,631 | 6,656,288 | |
| 其中:营业成本 | 1,780,868 | -8.39% | 8,378,270 | 6,134,765 | 5,388,475 | 5,050,932 | |
| 财务费用 | 359,181 | -21.49% | 1,719,972 | 1,068,098 | 907,857 | 795,501 | |
| 资产减值损失 | 707 | 28.72% | (191,274) | (67,469) | (14,890) | (159,688) | |
| 公允价值变动收益 | -- | -- | -- | -- | 54,610 | 580 | |
| 投资收益 | 1,177,250 | 4.57% | 4,998,159 | 5,988,223 | 3,462,771 | 3,948,644 | |
| 其中：对联营企业和合营企业的投资收益 | 1,177,250 | 4.57% | 4,374,013 | 4,331,500 | 3,359,375 | 3,926,846 | |
| 营业利润 | 1,626,092 | 5.22% | 6,382,298 | 7,566,909 | 4,965,620 | 5,825,361 | |
| 利润总额 | 1,634,894 | 5.38% | 6,418,197 | 7,604,513 | 5,612,909 | 5,938,576 | |
| 减：所得税费用 | 134,460 | 21.33% | 482,056 | 388,380 | 360,069 | 397,416 | |
| 净利润 | 1,500,435 | 4.16% | 5,936,140 | 7,216,133 | 5,252,841 | 5,541,159 | |
| 减：非控股权益 | 171,600 | 16.64% | 613,905 | 449,485 | 391,341 | 568,337 | |
| 股东净利润 | 1,328,835 | 2.74% | 5,322,235 | 6,766,649 | 4,861,499 | 4,972,822 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.189 | 2.94% | 0.768 | 1.055 | 0.753 | 0.768 | |
| 每股派息 (元) * | -- | -- | 0.417 | 0.531 | 0.414 | 0.346 | |
| 每股净资产 (元) * | 9.843 | 2.74% | 9.662 | 9.433 | 8.803 | 8.445 | |
| 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 |