| 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 | 8,315,401 | 8.08% | 26,900,978 | 24,559,312 | 25,609,652 | 25,004,031 | |
| 减：营业总成本 | 5,796,785 | 4.98% | 19,725,200 | 18,184,263 | 18,517,973 | 17,493,776 | |
| 其中:营业成本 | 4,985,669 | 3.37% | 16,948,317 | 16,028,536 | 16,471,824 | 15,336,858 | |
| 财务费用 | (94,558) | -7.38% | (508,973) | (585,132) | (732,179) | (584,217) | |
| 资产减值损失 | (191) | -- | (99,553) | (3,739) | (16,551) | -- | |
| 公允价值变动收益 | 35,085 | -36.24% | 218,846 | 212,849 | 121,260 | 128,205 | |
| 投资收益 | 9,212 | 1,749.16% | 18,509 | 17,277 | 13,112 | 39,427 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 2,611,802 | 14.55% | 7,506,581 | 6,744,788 | 7,352,281 | 7,820,419 | |
| 利润总额 | 2,614,119 | 15.26% | 7,513,082 | 6,739,037 | 7,364,206 | 7,820,740 | |
| 减：所得税费用 | 407,060 | 19.73% | 1,157,221 | 1,096,851 | 1,161,039 | 1,149,269 | |
| 净利润 | 2,207,059 | 14.47% | 6,355,861 | 5,642,187 | 6,203,167 | 6,671,471 | |
| 减：非控股权益 | 4,707 | -48.76% | 11,735 | 15,561 | 5,450 | 713 | |
| 股东净利润 | 2,202,352 | 14.77% | 6,344,126 | 5,626,626 | 6,197,717 | 6,670,758 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | 14.29% | 1.140 | 1.010 | 1.110 | 1.440 | |
| 每股派息 (元) * | -- | -- | 0.860 | 0.660 | 0.700 | 0.760 | |
| 每股净资产 (元) * | 5.952 | 9.62% | 5.556 | 5.131 | 5.697 | 5.560 | |
| 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 |