| 2025/06 - 中期 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 | 12,679,897 | 31.68% | 20,388,330 | 16,586,073 | 18,014,442 | 20,274,263 | |
| 减：营业总成本 | 10,935,615 | 26.59% | 18,460,381 | 15,406,422 | 16,245,869 | 17,165,036 | |
| 其中:营业成本 | 9,401,400 | 24.41% | 15,895,328 | 13,403,981 | 14,045,203 | 14,837,070 | |
| 财务费用 | 33,359 | 5.04% | 70,340 | 111,372 | 119,452 | 101,816 | |
| 资产减值损失 | (48,874) | 79.70% | (62,078) | (128,558) | (110,827) | (154,609) | |
| 公允价值变动收益 | 645 | -33.93% | (2,281) | (3,104) | (22,587) | 50,187 | |
| 投资收益 | 33,930 | 77.27% | 55,050 | 36,544 | 24,756 | 35,723 | |
| 其中：对联营企业和合营企业的投资收益 | 37,692 | 58.68% | 54,643 | 39,082 | 22,076 | 31,238 | |
| 营业利润 | 1,841,322 | 68.72% | 2,072,428 | 1,272,531 | 1,784,986 | 3,315,692 | |
| 利润总额 | 1,840,621 | 68.85% | 2,067,931 | 1,271,190 | 1,772,772 | 3,310,074 | |
| 减：所得税费用 | 217,915 | 94.04% | 200,151 | 122,534 | 141,038 | 385,473 | |
| 净利润 | 1,622,705 | 65.96% | 1,867,780 | 1,148,656 | 1,631,733 | 2,924,601 | |
| 减：非控股权益 | 196,215 | 333.02% | 129,111 | (15,339) | 100,944 | 94,917 | |
| 股东净利润 | 1,426,491 | 52.98% | 1,738,670 | 1,163,995 | 1,530,790 | 2,829,684 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.590 | 47.50% | 0.740 | 0.500 | 0.660 | 1.230 | |
| 每股派息 (元) * | 0.400 | -- | 0.600 | 0.450 | 0.450 | 0.600 | |
| 每股净资产 (元) * | 6.250 | 5.91% | 6.135 | 5.939 | 5.800 | 5.666 | |
| 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 |