| 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 | 5,156,522 | -3.70% | 18,150,826 | 18,844,347 | 18,876,651 | 18,919,608 | |
| 减：营业总成本 | 4,350,615 | -3.58% | 16,501,035 | 17,210,037 | 17,165,854 | 16,309,540 | |
| 其中:营业成本 | 3,935,471 | -3.70% | 14,762,409 | 15,446,817 | 15,040,272 | 14,112,421 | |
| 财务费用 | 154,575 | -7.04% | 657,715 | 720,970 | 994,675 | 1,003,264 | |
| 资产减值损失 | 437 | -- | (84,949) | (25,275) | (388,653) | (20,800) | |
| 公允价值变动收益 | -- | -- | 7,441 | (1,210) | 190 | 1,620 | |
| 投资收益 | 1,494 | -67.45% | 6,981 | (5,286) | 229,024 | (385,324) | |
| 其中：对联营企业和合营企业的投资收益 | 1,534 | -60.85% | 1,650 | (15,796) | (291,032) | (380,041) | |
| 营业利润 | 828,419 | -8.26% | 1,682,630 | 1,911,303 | 1,654,965 | 2,227,216 | |
| 利润总额 | 827,773 | -8.57% | 1,880,792 | 2,053,430 | 1,619,107 | 2,222,759 | |
| 减：所得税费用 | 134,582 | -32.79% | 773,063 | 1,008,353 | 1,225,260 | 1,400,859 | |
| 净利润 | 693,190 | -1.70% | 1,107,729 | 1,045,077 | 393,848 | 821,900 | |
| 减：非控股权益 | 216,175 | -23.56% | 942,205 | 1,136,059 | 1,409,501 | 1,745,804 | |
| 股东净利润 | 477,015 | 12.94% | 165,524 | (90,982) | (1,015,654) | (923,904) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 20.00% | 0.020 | -0.010 | -0.520 | -0.470 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.535 | 6.19% | 0.470 | 0.441 | 0.511 | -1.072 | |
| 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 |