| 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 | 2,600,616 | -4.24% | 11,886,247 | 12,541,289 | 12,875,063 | 11,776,515 | |
| 减：营业总成本 | 2,113,718 | -5.57% | 9,970,569 | 10,812,679 | 11,649,733 | 10,434,908 | |
| 其中:营业成本 | 1,761,235 | -7.56% | 8,447,076 | 9,381,519 | 10,242,355 | 9,072,795 | |
| 财务费用 | 117,198 | -1.19% | 499,257 | 502,496 | 493,957 | 465,612 | |
| 资产减值损失 | (14,810) | -314.71% | (20,323) | (58,194) | (31,687) | (87,724) | |
| 公允价值变动收益 | -- | -- | (10,645) | 1,504 | (353) | (318) | |
| 投资收益 | 26,827 | 156.21% | 127,464 | 67,578 | 55,064 | 73,202 | |
| 其中：对联营企业和合营企业的投资收益 | 23,277 | 122.30% | 126,964 | 74,707 | 68,546 | 72,813 | |
| 营业利润 | 535,946 | 9.23% | 2,084,892 | 1,821,997 | 1,398,713 | 1,410,745 | |
| 利润总额 | 533,578 | 8.16% | 2,096,760 | 1,830,504 | 1,409,607 | 1,436,271 | |
| 减：所得税费用 | 98,490 | -8.51% | 412,667 | 360,855 | 238,260 | 250,187 | |
| 净利润 | 435,087 | 12.82% | 1,684,093 | 1,469,649 | 1,171,347 | 1,186,084 | |
| 减：非控股权益 | 15,023 | 220.85% | 20,191 | 40,009 | 29,779 | 22,703 | |
| 股东净利润 | 420,065 | 10.26% | 1,663,902 | 1,429,640 | 1,141,568 | 1,163,382 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.520 | 10.64% | 2.040 | 1.750 | 1.400 | 1.450 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.480 | 0.220 | 0.220 | |
| 每股净资产 (元) * | 16.958 | 10.67% | 16.438 | 14.864 | 13.348 | 12.150 | |
| 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 |