| 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 | 19,569,226 | -1.35% | 38,116,972 | 37,551,570 | 37,279,807 | 34,288,697 | |
| 减：营业总成本 | 14,268,730 | -1.75% | 29,557,329 | 28,655,974 | 28,388,227 | 26,592,439 | |
| 其中:营业成本 | 12,080,675 | 0.37% | 24,583,673 | 23,506,848 | 23,185,614 | 20,329,436 | |
| 财务费用 | 361,119 | 9.98% | 504,487 | 710,060 | 696,804 | 907,021 | |
| 资产减值损失 | (232) | -59.54% | (30,996) | (733,953) | (1,245,478) | (860,261) | |
| 公允价值变动收益 | (73,926) | -3,063.37% | 246,845 | 139,973 | 258,497 | 324,057 | |
| 投资收益 | 4,433,540 | 16.45% | 8,061,332 | 7,140,797 | 12,040,563 | 10,092,572 | |
| 其中：对联营企业和合营企业的投资收益 | 4,288,930 | 13.30% | 8,047,035 | 7,089,005 | 11,967,131 | 9,717,066 | |
| 营业利润 | 9,834,599 | 0.01% | 18,012,375 | 16,208,778 | 20,588,312 | 17,860,773 | |
| 利润总额 | 10,350,809 | -1.50% | 18,716,153 | 16,246,856 | 20,124,289 | 17,961,384 | |
| 减：所得税费用 | 1,606,296 | 8.43% | 2,652,366 | 2,239,068 | 2,214,176 | 2,480,664 | |
| 净利润 | 8,744,513 | -3.13% | 16,063,787 | 14,007,787 | 17,910,113 | 15,480,720 | |
| 减：非控股权益 | 704,954 | 15.30% | 1,109,433 | 804,650 | 686,197 | 798,671 | |
| 股东净利润 | 8,039,559 | -4.47% | 14,954,354 | 13,203,138 | 17,223,916 | 14,682,049 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.346 | -4.55% | 0.644 | 0.569 | 0.742 | 0.634 | |
| 每股派息 (元) * | 0.050 | 0.00% | 0.195 | 0.172 | 0.140 | 0.190 | |
| 每股净资产 (元) * | 5.868 | 6.98% | 5.726 | 5.290 | 4.824 | 4.287 | |
| 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 |