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 | 5,695,563 | 12.96% | 12,401,611 | 11,077,000 | 9,274,276 | 9,273,310 | |
减:营业总成本 | 4,890,465 | 11.85% | 11,097,443 | 10,005,242 | 8,837,282 | 9,001,074 | |
其中:营业成本 | 4,287,373 | 10.96% | 9,629,133 | 8,736,659 | 7,642,984 | 8,001,252 | |
财务费用 | (28,522) | 5.94% | (58,844) | (92,226) | (54,075) | 38,679 | |
资产减值损失 | (6,586) | -405.86% | (65,932) | (88,523) | (124,393) | (179,250) | |
公允价值变动收益 | (1,682) | -- | -- | 4 | 8 | 1 | |
投资收益 | 20,407 | 57.68% | 34,322 | 16,493 | 21,540 | 24,075 | |
其中:对联营企业和合营企业的投资收益 | 20,407 | 54.52% | 34,994 | 19,275 | 24,247 | 24,075 | |
营业利润 | 820,758 | 21.81% | 1,265,950 | 999,718 | 324,038 | 116,124 | |
利润总额 | 820,913 | 22.08% | 1,273,190 | 1,002,352 | 329,963 | 133,037 | |
减:所得税费用 | 103,386 | 6.50% | 154,291 | 81,566 | 29,489 | 12,656 | |
净利润 | 717,527 | 24.71% | 1,118,898 | 920,787 | 300,474 | 120,382 | |
减:非控股权益 | 52,730 | 26.23% | 95,727 | 105,072 | 88,308 | 49,608 | |
股东净利润 | 664,796 | 24.59% | 1,023,171 | 815,714 | 212,166 | 70,774 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.490 | 24.59% | 0.754 | 0.601 | 0.156 | 0.052 | |
每股派息 (元) * | 0.188 | 36.23% | 0.289 | 0.212 | 0.055 | 0.016 | |
每股净资产 (元) * | 8.149 | 7.46% | 7.717 | 7.389 | 6.868 | 6.733 | |
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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