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 | 6,178,554 | 13.62% | 11,371,026 | 17,877,447 | 16,757,927 | 10,616,349 | |
减:营业总成本 | 5,850,643 | 6.47% | 11,169,892 | 17,446,757 | 14,936,426 | 9,431,059 | |
其中:营业成本 | 5,658,145 | 5.60% | 10,776,086 | 17,100,529 | 14,455,683 | 8,627,699 | |
财务费用 | 49,097 | 82.96% | 65,987 | 56,208 | 54,704 | 107,301 | |
资产减值损失 | 42,516 | -249.74% | (51,947) | (109,427) | (31,368) | (3,798) | |
公允价值变动收益 | -- | -- | -- | (298) | (1,734) | 1,035 | |
投资收益 | 30,776 | -709.61% | 35,158 | 65,608 | 95,552 | 57,935 | |
其中:对联营企业和合营企业的投资收益 | 30,611 | -683.76% | 34,483 | 63,525 | 94,995 | 54,935 | |
营业利润 | 446,100 | -1,448.08% | 311,968 | 451,900 | 1,912,319 | 1,312,914 | |
利润总额 | 446,143 | -1,221.78% | 302,965 | 458,693 | 1,923,085 | 1,318,089 | |
减:所得税费用 | 46,220 | 132.98% | 68,710 | 62,123 | 278,136 | 196,466 | |
净利润 | 399,923 | -770.90% | 234,256 | 396,570 | 1,644,948 | 1,121,623 | |
减:非控股权益 | 23,016 | 158.41% | 27,059 | 63,833 | 51,471 | 45,574 | |
股东净利润 | 376,906 | -650.09% | 207,196 | 332,738 | 1,593,478 | 1,076,048 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.215 | -649.87% | 0.120 | 0.190 | 0.910 | 0.610 | |
每股派息 (元) * | 0.050 | -- | 0.120 | 0.050 | 0.100 | 0.100 | |
每股净资产 (元) * | 5.965 | 26.78% | 4.983 | 5.145 | 5.275 | -- | |
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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