| 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 | 203,948,254 | 0.23% | 366,670,612 | 459,035,454 | 538,148,064 | 462,516,230 | |
| 减：营业总成本 | 203,153,088 | 0.40% | 364,000,614 | 456,323,663 | 532,438,311 | 457,702,290 | |
| 其中:营业成本 | 200,525,940 | 0.63% | 358,165,571 | 450,213,051 | 526,673,447 | 452,403,686 | |
| 财务费用 | 601,680 | -41.83% | 1,619,104 | 2,103,598 | 1,202,854 | 1,540,872 | |
| 资产减值损失 | (324,257) | 68.19% | (307,187) | (373,342) | (676,634) | (525,436) | |
| 公允价值变动收益 | 24,438 | -93.98% | 280,285 | 2,610 | (458,943) | 83,103 | |
| 投资收益 | 737,462 | 6,055.82% | 800,083 | 319,528 | (187,541) | (629,052) | |
| 其中：对联营企业和合营企业的投资收益 | 101,335 | -20.78% | 312,216 | 113,247 | 117,042 | 179,379 | |
| 营业利润 | 1,418,314 | 8.51% | 2,214,135 | 2,256,796 | 4,813,250 | 3,926,512 | |
| 利润总额 | 1,504,179 | 14.64% | 2,278,272 | 2,450,113 | 5,031,649 | 3,996,568 | |
| 减：所得税费用 | 234,245 | 37.00% | 387,156 | 136,231 | 1,253,654 | 1,242,523 | |
| 净利润 | 1,269,934 | 11.29% | 1,891,116 | 2,313,883 | 3,777,996 | 2,754,045 | |
| 减：非控股权益 | 237,818 | -34.32% | 472,294 | 739,943 | 1,141,094 | 559,858 | |
| 股东净利润 | 1,032,115 | 32.48% | 1,418,822 | 1,573,939 | 2,636,902 | 2,194,187 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | 10.71% | 0.480 | 0.630 | 1.100 | 0.930 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.300 | 0.610 | 0.510 | |
| 每股净资产 (元) * | 5.887 | 2.90% | 6.139 | 6.579 | 6.562 | 5.986 | |
| 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 |