| 2025/06 - 中期 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 | 6,568,657 | -4.63% | 13,739,739 | 14,442,600 | 14,954,754 | 13,253,804 | |
| 减：营业总成本 | 5,328,922 | -1.63% | 11,882,132 | 12,620,384 | 13,559,376 | 12,371,965 | |
| 其中:营业成本 | 4,549,230 | -0.23% | 10,040,989 | 10,723,437 | 11,377,576 | 10,374,613 | |
| 财务费用 | 645,149 | -10.80% | 1,446,844 | 1,482,416 | 1,833,653 | 1,684,684 | |
| 资产减值损失 | (67,446) | -- | (110,839) | (5,018) | (50,739) | (37,196) | |
| 公允价值变动收益 | -- | -- | -- | 0 | -- | -- | |
| 投资收益 | 45,131 | -20.24% | 27,627 | 65,691 | 82,734 | 22,330 | |
| 其中：对联营企业和合营企业的投资收益 | 45,131 | -20.24% | 22,250 | 62,527 | 82,734 | 47,265 | |
| 营业利润 | 1,259,716 | -19.62% | 1,820,480 | 1,858,300 | 1,454,243 | 978,869 | |
| 利润总额 | 1,282,339 | -21.91% | 1,998,062 | 1,898,107 | 1,423,530 | 1,048,817 | |
| 减：所得税费用 | 204,049 | -0.01% | 311,003 | 334,946 | 239,817 | 190,142 | |
| 净利润 | 1,078,290 | -25.02% | 1,687,059 | 1,563,161 | 1,183,713 | 858,675 | |
| 减：非控股权益 | 352,773 | 2.69% | 587,820 | 654,743 | 509,096 | 358,631 | |
| 股东净利润 | 725,518 | -33.72% | 1,099,239 | 908,418 | 674,617 | 500,044 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | -48.72% | 0.380 | 0.330 | 0.240 | 0.190 | |
| 每股派息 (元) * | 0.020 | -82.91% | 0.133 | 0.110 | -- | -- | |
| 每股净资产 (元) * | 4.818 | 3.88% | 4.620 | 4.229 | 4.004 | 3.748 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |