| 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 | 2,527,151 | -12.51% | 11,066,690 | 12,219,879 | 12,167,472 | 12,347,555 | |
| 减：营业总成本 | 2,260,754 | -5.03% | 10,045,141 | 10,185,351 | 10,451,236 | 9,982,640 | |
| 其中:营业成本 | 1,949,490 | -6.36% | 8,687,396 | 8,829,784 | 8,989,870 | 8,518,330 | |
| 财务费用 | 105,939 | 10.87% | 382,865 | 432,165 | 465,639 | 526,379 | |
| 资产减值损失 | -- | -- | (68,604) | (99,940) | (11,659) | (59,680) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 29,818 | 1,604.56% | 205,177 | 97,079 | 196,697 | 381,122 | |
| 其中：对联营企业和合营企业的投资收益 | 29,768 | 2,477.90% | (31,284) | 79,338 | 182,569 | 322,022 | |
| 营业利润 | 327,485 | -42.20% | 1,800,717 | 2,005,350 | 1,909,694 | 2,865,175 | |
| 利润总额 | 331,818 | -41.51% | 1,795,031 | 2,034,993 | 1,939,787 | 2,654,438 | |
| 减：所得税费用 | 96,417 | -35.46% | 443,006 | 527,742 | 467,168 | 576,242 | |
| 净利润 | 235,402 | -43.68% | 1,352,025 | 1,507,251 | 1,472,619 | 2,078,196 | |
| 减：非控股权益 | 31,171 | -32.27% | 208,051 | 164,142 | 154,964 | 162,120 | |
| 股东净利润 | 204,231 | -45.09% | 1,143,973 | 1,343,109 | 1,317,655 | 1,916,076 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | -50.00% | 0.050 | 0.060 | 0.050 | 0.080 | |
| 每股派息 (元) * | -- | -- | 0.024 | 0.019 | 0.017 | 0.027 | |
| 每股净资产 (元) * | 1.672 | 0.29% | 1.665 | 1.650 | 1.611 | 1.580 | |
| 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 |