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 | 9,390,323 | 6.18% | 17,325,421 | 17,156,194 | 15,773,600 | 15,416,656 | |
减:营业总成本 | 8,468,896 | 6.40% | 15,938,187 | 15,666,773 | 14,750,766 | 14,646,313 | |
其中:营业成本 | 7,176,320 | 5.68% | 13,261,476 | 13,403,502 | 13,074,482 | 13,019,539 | |
财务费用 | (84,003) | 139.65% | 30,843 | 8,409 | (42,632) | (6,158) | |
资产减值损失 | 444 | -52.54% | (18,931) | (21,124) | (18,002) | (5,099) | |
公允价值变动收益 | 27,778 | -38.70% | 48,905 | 79,265 | 40,841 | 23,582 | |
投资收益 | 39,461 | -17.28% | 181,435 | 97,953 | 72,681 | 45,667 | |
其中:对联营企业和合营企业的投资收益 | (7,461) | -294.85% | 20,278 | 13,966 | 14,607 | 17,003 | |
营业利润 | 1,033,312 | -1.63% | 1,728,290 | 1,691,395 | 1,151,560 | 877,350 | |
利润总额 | 1,037,874 | -1.60% | 1,744,843 | 1,702,516 | 1,170,603 | 900,103 | |
减:所得税费用 | 137,405 | -4.03% | 244,681 | 225,760 | 140,642 | 114,882 | |
净利润 | 900,469 | -1.22% | 1,500,161 | 1,476,756 | 1,029,961 | 785,221 | |
减:非控股权益 | 104,231 | 35.44% | 180,530 | 159,548 | 122,767 | 151,277 | |
股东净利润 | 796,238 | -4.60% | 1,319,632 | 1,317,207 | 907,194 | 633,944 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.890 | -17.59% | 1.590 | 1.780 | 1.230 | 0.860 | |
每股派息 (元) * | 0.100 | -- | 0.600 | 0.600 | 0.400 | 0.350 | |
每股净资产 (元) * | 11.923 | 6.98% | 11.535 | 10.057 | 8.728 | 7.850 | |
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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