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¥) | |||
营业总收入 | 19,996,646 | 15.80% | 33,967,751 | 29,580,129 | 24,673,344 | ||
减:营业总成本 | 13,769,059 | 21.91% | 25,531,908 | 20,141,572 | 16,593,623 | ||
其中:营业成本 | 9,994,063 | 25.78% | 18,308,467 | 14,195,513 | 11,263,586 | ||
财务费用 | 2,931,906 | 11.64% | 5,465,860 | 4,525,620 | 4,106,695 | ||
资产减值损失 | (244,374) | 2,599.45% | (164,719) | (432,027) | (446,974) | ||
公允价值变动收益 | -- | -- | (207) | 1,959 | (732) | ||
投资收益 | 1,419,650 | 21.98% | 1,686,547 | 2,070,436 | 1,809,173 | ||
其中:对联营企业和合营企业的投资收益 | 1,410,209 | 21.83% | 1,674,802 | 2,031,410 | 1,798,813 | ||
营业利润 | 7,613,492 | 4.17% | 10,397,112 | 11,398,613 | 9,877,095 | ||
利润总额 | 7,667,944 | 4.26% | 10,489,653 | 11,343,051 | 9,960,492 | ||
减:所得税费用 | 885,610 | 12.64% | 1,010,040 | 1,205,103 | 928,908 | ||
净利润 | 6,782,334 | 3.26% | 9,479,614 | 10,137,947 | 9,031,584 | ||
减:非控股权益 | 542,639 | 56.63% | 648,559 | 518,177 | 509,258 | ||
股东净利润 | 6,239,695 | 0.29% | 8,831,054 | 9,619,770 | 8,522,326 | ||
市场价值指针 | |||||||
每股收益 (元) * | 0.170 | 0.00% | 0.240 | 0.260 | 0.230 | ||
每股派息 (元) * | -- | -- | -- | -- | -- | ||
每股净资产 (元) * | 2.527 | -- | 2.930 | 2.340 | 2.030 | ||
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 |
备注: | *未调整数据 |
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