| 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 | 263,760,000 | 0.02% | 1,040,759,000 | 1,009,309,000 | 937,259,000 | 848,258,000 | |
| 减：营业总成本 | 223,426,000 | -1.08% | 879,700,000 | 861,185,000 | 793,372,000 | 715,579,000 | |
| 其中:营业成本 | 192,742,000 | -1.00% | 738,772,000 | 724,358,000 | 676,863,000 | 603,905,000 | |
| 财务费用 | (632,000) | 9.15% | (2,495,000) | (3,457,000) | (8,605,000) | (8,096,000) | |
| 资产减值损失 | (135,000) | -25.82% | (1,209,000) | (568,000) | (691,000) | (379,000) | |
| 公允价值变动收益 | 877,000 | -35.47% | 13,170,000 | 12,874,000 | 2,759,000 | 4,102,000 | |
| 投资收益 | 4,258,000 | -22.64% | 14,657,000 | 9,886,000 | 13,181,000 | 13,396,000 | |
| 其中：对联营企业和合营企业的投资收益 | 3,430,000 | 17.35% | 11,097,000 | 8,958,000 | 10,986,000 | 11,300,000 | |
| 营业利润 | 39,016,000 | 2.31% | 176,284,000 | 168,117,000 | 161,306,000 | 151,994,000 | |
| 利润总额 | 39,312,000 | 2.44% | 178,389,000 | 170,531,000 | 162,872,000 | 151,973,000 | |
| 减：所得税费用 | 8,682,000 | -0.72% | 39,863,000 | 38,596,000 | 37,278,000 | 35,878,000 | |
| 净利润 | 30,630,000 | 3.38% | 138,526,000 | 131,935,000 | 125,594,000 | 116,095,000 | |
| 减：非控股权益 | (1,000) | -105.00% | 153,000 | 169,000 | 135,000 | 158,000 | |
| 股东净利润 | 30,631,000 | 3.45% | 138,373,000 | 131,766,000 | 125,459,000 | 115,937,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.420 | 2.90% | 6.450 | 6.160 | 5.880 | 5.660 | |
| 每股派息 (元) * | -- | -- | 4.671 | 4.410 | 3.874 | 2.094 | |
| 每股净资产 (元) * | 64.413 | 3.05% | 63.053 | 61.074 | 59.077 | 57.193 | |
| 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 |