| 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 | 18,605,224 | 20.14% | 35,961,680 | 29,660,961 | 33,762,028 | 30,502,418 | |
| 减：营业总成本 | 18,046,453 | 21.86% | 34,384,216 | 28,305,711 | 30,623,253 | 27,592,139 | |
| 其中:营业成本 | 16,099,339 | 19.99% | 31,266,104 | 25,611,515 | 28,010,201 | 24,887,265 | |
| 财务费用 | 221,912 | -2,045.02% | 143,202 | 191,583 | 126,177 | 205,771 | |
| 资产减值损失 | (38,500) | 2.71% | (64,064) | (72,676) | (257,001) | (267,923) | |
| 公允价值变动收益 | 11,967 | -323.18% | (22,835) | 17,720 | (36,744) | (11,834) | |
| 投资收益 | (20,386) | 41.84% | (3,061) | 1,633 | 128,171 | 314,980 | |
| 其中：对联营企业和合营企业的投资收益 | (56,389) | 96.10% | (47,987) | (70,179) | (4,674) | (5,739) | |
| 营业利润 | 576,871 | -17.97% | 1,651,198 | 1,519,910 | 3,245,659 | 3,170,153 | |
| 利润总额 | 572,685 | -18.37% | 1,648,907 | 1,522,241 | 3,291,299 | 3,170,536 | |
| 减：所得税费用 | 104,081 | 23.26% | 36,877 | 51,996 | 60,311 | 210,276 | |
| 净利润 | 468,603 | -24.07% | 1,612,030 | 1,470,245 | 3,230,988 | 2,960,259 | |
| 减：非控股权益 | (2,182) | 0.84% | 2,455 | (461) | -- | 1,547 | |
| 股东净利润 | 470,785 | -23.98% | 1,609,575 | 1,470,706 | 3,230,988 | 2,958,713 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -25.71% | 0.900 | 0.820 | 1.820 | 1.720 | |
| 每股派息 (元) * | 0.030 | -- | 0.120 | 0.100 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 15.580 | 5.02% | 15.434 | 14.571 | 13.848 | 11.800 | |
| 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 |