| 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 | 975,491 | 3.55% | 3,827,519 | 3,263,514 | 3,225,784 | 3,282,338 | |
| 减：营业总成本 | 838,933 | -1.73% | 3,415,446 | 2,870,197 | 2,953,411 | 2,938,119 | |
| 其中:营业成本 | 741,668 | -1.45% | 2,996,292 | 2,482,335 | 2,618,985 | 2,640,693 | |
| 财务费用 | 10,717 | -40.43% | 70,664 | 60,366 | 40,472 | 31,387 | |
| 资产减值损失 | (3,644) | 148.14% | (19,369) | (39,024) | (88,627) | (22,715) | |
| 公允价值变动收益 | (1,408) | -274.57% | 9,285 | 6,628 | 1,967 | 74 | |
| 投资收益 | 11,573 | 12.56% | 33,691 | 25,230 | 22,861 | 7,134 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 146,952 | 29.89% | 510,820 | 399,464 | 234,601 | 353,459 | |
| 利润总额 | 145,949 | 27.75% | 501,886 | 404,792 | 235,171 | 352,373 | |
| 减：所得税费用 | 17,540 | 36.12% | 50,143 | 40,480 | 35,580 | 43,483 | |
| 净利润 | 128,410 | 26.69% | 451,744 | 364,312 | 199,591 | 308,890 | |
| 减：非控股权益 | (4,569) | 5.38% | (18,814) | (24,751) | (63,956) | (19,126) | |
| 股东净利润 | 132,978 | 25.81% | 470,558 | 389,064 | 263,547 | 328,016 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | 17.39% | 1.050 | 0.900 | 0.610 | 0.770 | |
| 每股派息 (元) * | -- | -- | 0.428 | 0.315 | 0.181 | 0.226 | |
| 每股净资产 (元) * | 6.743 | 8.35% | 6.450 | 5.982 | 5.209 | 4.730 | |
| 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 |