| 2025/03 - 三个月 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 | 3,526,470 | -41.33% | 18,858,512 | 17,725,696 | 14,887,869 | 11,394,786 | |
| 减：营业总成本 | 3,445,769 | -41.66% | 18,422,209 | 17,355,807 | 14,593,748 | 11,075,972 | |
| 其中:营业成本 | 3,297,814 | -41.52% | 17,399,404 | 16,404,142 | 13,785,676 | 10,518,603 | |
| 财务费用 | 12,260 | -451.19% | 31,235 | 13,642 | 19,501 | (2,642) | |
| 资产减值损失 | 5,792 | 65.19% | 19,482 | (12,340) | (4,356) | (15,097) | |
| 公允价值变动收益 | 16,705 | 3,535.71% | 34,248 | 40,721 | 63,431 | 40,486 | |
| 投资收益 | 40,098 | -16.20% | 233,547 | 236,307 | 235,769 | 226,260 | |
| 其中：对联营企业和合营企业的投资收益 | 20,620 | 729.80% | 81,634 | 79,958 | 83,553 | 79,396 | |
| 营业利润 | 136,667 | -9.72% | 641,619 | 601,790 | 564,944 | 549,034 | |
| 利润总额 | 137,533 | -9.47% | 642,224 | 612,985 | 584,190 | 558,327 | |
| 减：所得税费用 | 17,022 | 343.96% | 40,542 | 25,208 | 18,967 | 20,328 | |
| 净利润 | 120,511 | -18.62% | 601,682 | 587,777 | 565,223 | 537,998 | |
| 减：非控股权益 | 1,167 | -30.54% | 8,315 | 10,676 | 6,122 | 3,152 | |
| 股东净利润 | 119,344 | -18.48% | 593,367 | 577,101 | 559,101 | 534,846 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.123 | -18.49% | 0.612 | 0.595 | 0.576 | 0.551 | |
| 每股派息 (元) * | -- | -- | 0.267 | 0.215 | 0.210 | 0.195 | |
| 每股净资产 (元) * | 8.106 | 2.57% | 7.983 | 7.752 | 7.406 | 7.021 | |
| 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 |