| 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 | 744,338 | 4.80% | 3,214,641 | 2,827,845 | 2,581,973 | 2,394,043 | |
| 减：营业总成本 | 708,685 | 6.75% | 2,807,888 | 2,562,566 | 2,386,598 | 2,172,032 | |
| 其中:营业成本 | 586,138 | 7.81% | 2,214,946 | 2,025,776 | 1,874,098 | 1,652,619 | |
| 财务费用 | 25,571 | -24.36% | 116,212 | 124,484 | 135,625 | 127,164 | |
| 资产减值损失 | (140) | -19.15% | (117,600) | (4,989) | (8,828) | (2,641) | |
| 公允价值变动收益 | 389 | -131.31% | 20,170 | 697 | (5,719) | 1,510 | |
| 投资收益 | (2,634) | -28.35% | 16,978 | 21,384 | 32,029 | 8,538 | |
| 其中：对联营企业和合营企业的投资收益 | (5,349) | -6.06% | 7,658 | 10,219 | 7,441 | 7,133 | |
| 营业利润 | 33,345 | -14.73% | 319,170 | 281,854 | 220,700 | 238,483 | |
| 利润总额 | 35,334 | -11.69% | 319,795 | 285,680 | 227,439 | 254,443 | |
| 减：所得税费用 | 13,169 | -12.93% | 83,988 | 63,391 | 65,769 | 45,900 | |
| 净利润 | 22,165 | -10.94% | 235,806 | 222,290 | 161,670 | 208,543 | |
| 减：非控股权益 | (342) | -90.29% | 75 | (4,402) | (7,268) | (406) | |
| 股东净利润 | 22,507 | -20.77% | 235,731 | 226,692 | 168,938 | 208,948 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.018 | -22.94% | 0.191 | 0.184 | 0.137 | 0.170 | |
| 每股派息 (元) * | -- | -- | 0.057 | 0.054 | 0.050 | 0.055 | |
| 每股净资产 (元) * | 3.643 | 3.68% | 3.619 | 3.567 | 3.433 | -- | |
| 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 |