| 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 | 39,167,179 | -0.53% | 86,804,415 | 82,548,643 | 82,822,404 | 80,678,745 | |
| 减：营业总成本 | 29,880,903 | 4.44% | 68,503,426 | 64,523,642 | 67,016,148 | 65,165,076 | |
| 其中:营业成本 | 25,464,336 | 5.27% | 57,265,603 | 52,857,623 | 55,280,973 | 53,895,340 | |
| 财务费用 | 2,281,632 | -8.78% | 5,133,291 | 5,665,969 | 6,592,242 | 6,401,429 | |
| 资产减值损失 | (4,556) | -14.02% | (125,350) | (342,625) | (22,401) | (148,094) | |
| 公允价值变动收益 | 29,863 | -5,530.44% | (6,322) | (9,642) | 55,548 | (103,246) | |
| 投资收益 | 1,272,479 | 18.97% | 1,932,891 | 1,604,202 | 1,678,084 | 1,406,777 | |
| 其中：对联营企业和合营企业的投资收益 | 1,238,288 | 15.77% | 1,835,885 | 1,567,930 | 1,601,313 | 1,404,063 | |
| 营业利润 | 11,114,613 | -14.46% | 21,974,187 | 20,594,494 | 18,845,572 | 18,353,535 | |
| 利润总额 | 11,320,498 | -12.67% | 21,596,455 | 20,530,563 | 18,700,133 | 18,165,986 | |
| 减：所得税费用 | 2,490,274 | 17.91% | 4,152,571 | 3,484,792 | 3,458,595 | 2,442,176 | |
| 净利润 | 8,830,224 | -18.62% | 17,443,883 | 17,045,772 | 15,241,538 | 15,723,810 | |
| 减：非控股权益 | 2,878,409 | -23.04% | 6,630,010 | 6,321,202 | 5,277,745 | 5,959,636 | |
| 股东净利润 | 5,951,815 | -16.30% | 10,813,873 | 10,724,570 | 9,963,793 | 9,764,175 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.118 | -16.31% | 0.214 | 0.212 | 0.197 | 0.193 | |
| 每股派息 (元) * | -- | -- | 0.095 | 0.094 | 0.087 | 0.084 | |
| 每股净资产 (元) * | 2.390 | 4.35% | 2.365 | 2.242 | 2.119 | 1.998 | |
| 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 |