| 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 | 1,771,765 | -13.06% | 9,245,691 | 9,295,304 | 9,372,583 | 10,889,581 | |
| 减：营业总成本 | 1,411,682 | -17.39% | 7,926,584 | 7,767,406 | 8,306,482 | 8,784,813 | |
| 其中:营业成本 | 1,100,141 | -16.28% | 6,324,399 | 5,949,384 | 6,353,596 | 7,105,227 | |
| 财务费用 | 201,524 | -29.20% | 1,038,239 | 1,240,207 | 1,386,671 | 909,119 | |
| 资产减值损失 | -- | -- | (384,274) | (132,226) | (164,116) | (117,161) | |
| 公允价值变动收益 | 11,757 | -118.66% | 2,642 | 153,607 | 95,175 | 348,270 | |
| 投资收益 | 249,173 | -31.93% | 1,025,126 | 1,504,853 | 1,533,897 | 967,758 | |
| 其中：对联营企业和合营企业的投资收益 | 249,570 | 16.12% | 851,137 | 1,477,768 | 582,688 | 1,052,742 | |
| 营业利润 | 621,113 | -2.16% | 1,795,117 | 3,013,410 | 2,487,080 | 3,311,351 | |
| 利润总额 | 621,276 | -2.58% | 1,758,426 | 2,915,634 | 2,484,525 | 3,357,104 | |
| 减：所得税费用 | 106,994 | -14.42% | 540,213 | 529,803 | 529,322 | 551,149 | |
| 净利润 | 514,282 | 0.31% | 1,218,213 | 2,385,831 | 1,955,204 | 2,805,955 | |
| 减：非控股权益 | 36,275 | -13.03% | 73,164 | 58,634 | (61,293) | 192,835 | |
| 股东净利润 | 478,007 | 1.50% | 1,145,049 | 2,327,197 | 2,016,497 | 2,613,119 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.203 | 4.10% | 0.441 | 0.982 | 0.839 | 1.113 | |
| 每股派息 (元) * | -- | -- | 0.244 | 0.550 | 0.462 | 0.620 | |
| 每股净资产 (元) * | 9.085 | 5.64% | 8.210 | 8.420 | 7.954 | 9.460 | |
| 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 |