| 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 | 61,932,793 | 3.37% | 115,779,555 | 126,179,459 | 123,171,044 | 110,595,203 | |
| 减：营业总成本 | 53,522,127 | 0.46% | 103,757,354 | 113,944,278 | 112,678,337 | 101,194,027 | |
| 其中:营业成本 | 39,509,196 | 1.49% | 76,298,833 | 84,788,592 | 83,118,546 | 76,416,706 | |
| 财务费用 | (448,909) | 35.35% | (591,649) | (152,848) | (254,603) | (29,159) | |
| 资产减值损失 | (337,447) | -32.96% | (4,675,846) | (1,525,699) | (792,471) | (427,327) | |
| 公允价值变动收益 | (17,374) | -80.34% | (28,153) | 278,186 | 94,149 | 120,593 | |
| 投资收益 | 90,615 | -96.55% | 2,417,331 | (31,089) | 243,960 | 461,385 | |
| 其中：对联营企业和合营企业的投资收益 | 66,940 | 69.15% | (214,892) | (59,633) | 156,966 | 336,670 | |
| 营业利润 | 8,586,277 | -1.84% | 10,181,769 | 11,873,304 | 10,859,973 | 10,230,311 | |
| 利润总额 | 8,274,286 | -5.50% | 10,126,729 | 11,721,188 | 10,630,190 | 10,112,354 | |
| 减：所得税费用 | 1,038,843 | -12.21% | 1,663,019 | 1,436,882 | 1,311,984 | 1,380,328 | |
| 净利润 | 7,235,444 | -4.46% | 8,463,710 | 10,284,306 | 9,318,206 | 8,732,026 | |
| 减：非控股权益 | 34,966 | -16.48% | 10,850 | (144,234) | (112,859) | 27,111 | |
| 股东净利润 | 7,200,478 | -4.39% | 8,452,860 | 10,428,540 | 9,431,065 | 8,704,915 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.140 | -3.39% | 1.330 | 1.640 | 1.480 | 1.430 | |
| 每股派息 (元) * | -- | -- | 1.220 | 1.200 | 1.040 | 0.960 | |
| 每股净资产 (元) * | 8.426 | 1.24% | 8.354 | 8.410 | 7.855 | 7.454 | |
| 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 |