| 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 | 6,164,858 | -1.71% | 47,879,701 | 43,733,882 | 37,097,149 | 34,102,193 | |
| 减：营业总成本 | 6,222,771 | 0.75% | 46,655,897 | 41,996,896 | 35,728,867 | 32,827,127 | |
| 其中:营业成本 | 5,562,275 | -0.87% | 43,063,744 | 39,100,045 | 33,082,485 | 29,841,563 | |
| 财务费用 | 115,930 | 97.32% | 456,788 | 247,848 | (17,927) | 73,458 | |
| 资产减值损失 | 4,615 | -39.12% | (252,567) | (363,129) | (335,600) | (326,626) | |
| 公允价值变动收益 | (24,000) | -300.00% | (52,000) | (145,000) | 31,000 | (28,000) | |
| 投资收益 | 22,889 | -40.70% | 164,545 | 407,033 | 367,105 | 387,983 | |
| 其中：对联营企业和合营企业的投资收益 | 24,964 | -43.43% | 160,002 | 143,239 | 129,871 | 74,613 | |
| 营业利润 | 68,671 | -61.39% | 1,082,881 | 1,684,764 | 1,515,302 | 1,306,367 | |
| 利润总额 | 70,297 | -67.77% | 1,135,722 | 1,708,567 | 1,557,066 | 1,407,403 | |
| 减：所得税费用 | 35,168 | 8.72% | 152,435 | 189,556 | 205,691 | 176,256 | |
| 净利润 | 35,130 | -81.09% | 983,287 | 1,519,011 | 1,351,374 | 1,231,147 | |
| 减：非控股权益 | 27,618 | -10.74% | 122,996 | 97,590 | 84,148 | 43,527 | |
| 股东净利润 | 7,511 | -95.15% | 860,291 | 1,421,422 | 1,267,226 | 1,187,619 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.003 | -95.18% | 0.320 | 0.530 | 0.480 | 0.450 | |
| 每股派息 (元) * | -- | -- | 0.097 | 0.160 | 0.145 | 0.135 | |
| 每股净资产 (元) * | 14.970 | 0.69% | 14.960 | 14.802 | 14.407 | 14.050 | |
| 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 |