| 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 | 7,592,873 | -14.00% | 27,674,748 | 30,518,947 | 32,285,543 | 34,650,149 | |
| 减：营业总成本 | 7,338,523 | -13.26% | 27,658,523 | 30,072,715 | 32,303,213 | 33,763,922 | |
| 其中:营业成本 | 5,726,984 | -13.94% | 20,512,824 | 22,420,668 | 24,229,244 | 25,388,775 | |
| 财务费用 | 1,547 | -111.70% | 8,300 | (17,289) | 114,263 | 144,807 | |
| 资产减值损失 | -- | -- | (21,856) | (25,283) | (11,508) | (105,929) | |
| 公允价值变动收益 | 14,804 | -46.24% | 129,380 | 78,594 | (16,523) | 14,397 | |
| 投资收益 | 227,090 | 7,132.34% | 1,928,191 | (275,784) | 723,760 | 158,536 | |
| 其中：对联营企业和合营企业的投资收益 | 9,154 | 265.92% | (2,692) | (361,772) | (114,567) | 35,848 | |
| 营业利润 | 524,937 | 19.98% | 2,225,020 | 417,183 | 959,271 | 1,062,631 | |
| 利润总额 | 547,523 | 24.54% | 2,260,423 | 469,838 | 1,010,955 | 1,179,633 | |
| 减：所得税费用 | 142,296 | -2.65% | 876,964 | 526,554 | 411,044 | 546,846 | |
| 净利润 | 405,227 | 38.09% | 1,383,460 | (56,716) | 599,910 | 632,787 | |
| 减：非控股权益 | 212,469 | 110.65% | (183,978) | (455,831) | (74,162) | (119,732) | |
| 股东净利润 | 192,759 | 0.09% | 1,567,438 | 399,115 | 674,073 | 752,519 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 0.00% | 0.880 | 0.220 | 0.380 | 0.420 | |
| 每股派息 (元) * | -- | -- | 0.265 | 0.120 | 0.120 | 0.150 | |
| 每股净资产 (元) * | 11.138 | 10.86% | 11.020 | 9.974 | 9.865 | 10.035 | |
| 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 |