| 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 | 1,410,416 | -2.07% | 5,622,737 | 5,263,804 | 4,534,251 | 4,992,977 | |
| 减：营业总成本 | 1,355,970 | -1.53% | 5,375,663 | 5,134,675 | 4,440,022 | 4,724,686 | |
| 其中:营业成本 | 1,166,599 | -0.62% | 4,538,088 | 4,316,848 | 3,639,156 | 3,917,076 | |
| 财务费用 | (18,356) | -14.90% | (76,986) | (109,310) | (89,004) | (82,139) | |
| 资产减值损失 | 23 | -71.00% | (20,611) | 67 | (38,802) | (35,758) | |
| 公允价值变动收益 | -- | -- | -- | -- | (296) | (12,316) | |
| 投资收益 | (124) | -167.27% | 21,684 | 77,996 | 132,514 | 35,905 | |
| 其中：对联营企业和合营企业的投资收益 | (183) | -199.19% | 4,884 | 5,018 | (22,194) | 17,523 | |
| 营业利润 | 52,303 | -17.56% | 245,875 | 245,624 | 193,634 | 284,731 | |
| 利润总额 | 52,663 | -18.57% | 244,813 | 250,553 | 203,328 | 311,945 | |
| 减：所得税费用 | 7,155 | 3.32% | 22,951 | 22,278 | 15,164 | 19,724 | |
| 净利润 | 45,508 | -21.19% | 221,862 | 228,275 | 188,165 | 292,221 | |
| 减：非控股权益 | 3,386 | -310.65% | 19,468 | 35,364 | 7,362 | 35,522 | |
| 股东净利润 | 42,122 | -29.03% | 202,394 | 192,912 | 180,802 | 256,699 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.031 | -27.91% | 0.148 | 0.141 | 0.132 | 0.188 | |
| 每股派息 (元) * | -- | -- | 0.045 | 0.043 | 0.040 | 0.057 | |
| 每股净资产 (元) * | 3.505 | 2.66% | 3.475 | 3.370 | 3.325 | 3.256 | |
| 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 |