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 | 27,230,708 | 6.95% | 58,530,242 | 53,615,559 | 45,738,124 | 46,801,132 | |
减:营业总成本 | 26,426,150 | 6.89% | 56,438,072 | 51,700,600 | 43,871,359 | 45,691,358 | |
其中:营业成本 | 22,773,821 | 5.67% | 49,365,555 | 44,906,357 | 37,402,824 | 39,428,540 | |
财务费用 | 2,741 | -93.13% | 52,254 | (11,640) | (45,273) | 46,192 | |
资产减值损失 | (51,976) | 10.71% | (147,640) | (106,559) | (58,068) | (59,384) | |
公允价值变动收益 | 171,575 | 30.43% | 181,623 | 77,851 | 17,973 | 46,560 | |
投资收益 | 180,586 | 23.57% | 396,144 | 513,704 | 251,135 | 340,532 | |
其中:对联营企业和合营企业的投资收益 | 116,039 | 83.20% | 155,550 | 159,892 | 30,918 | 81,617 | |
营业利润 | 1,380,076 | 17.60% | 2,863,974 | 2,764,109 | 2,339,924 | 1,608,505 | |
利润总额 | 1,398,679 | 18.63% | 2,883,568 | 2,781,618 | 2,346,844 | 1,655,260 | |
减:所得税费用 | 164,820 | 22.06% | 311,955 | 231,823 | 195,480 | 60,015 | |
净利润 | 1,233,859 | 18.19% | 2,571,613 | 2,549,795 | 2,151,364 | 1,595,244 | |
减:非控股权益 | 178,134 | -15.28% | 325,396 | 453,941 | 472,255 | 457,477 | |
股东净利润 | 1,055,725 | 26.63% | 2,246,217 | 2,095,855 | 1,679,109 | 1,137,768 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.809 | 26.60% | 1.716 | 1.622 | 1.284 | 0.870 | |
每股派息 (元) * | -- | -- | 0.880 | 0.805 | 0.644 | 0.087 | |
每股净资产 (元) * | 15.167 | 8.97% | 15.003 | 14.474 | 13.422 | 12.294 | |
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 |
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