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 | 44,558,994 | -15.28% | 86,787,470 | 86,971,150 | 87,835,348 | 72,279,980 | |
减:营业总成本 | 43,635,855 | -15.11% | 84,590,480 | 85,678,053 | 86,159,479 | 71,498,155 | |
其中:营业成本 | 42,083,893 | -15.93% | 81,914,387 | 83,294,594 | 83,482,522 | 69,137,089 | |
财务费用 | 415,471 | -15.33% | 655,559 | 674,458 | 1,016,156 | 693,567 | |
资产减值损失 | 11,340 | 142.74% | (73,592) | 63,579 | (567,650) | (212,835) | |
公允价值变动收益 | (217,546) | -53.86% | (361,339) | 75,572 | (22,001) | (35,440) | |
投资收益 | (33,077) | -68.90% | (153,272) | (199,808) | (61,914) | 529,066 | |
其中:对联营企业和合营企业的投资收益 | 18,906 | 313.05% | (81,725) | (15,344) | 98,556 | 74,338 | |
营业利润 | 764,883 | 8.70% | 1,562,465 | 1,383,212 | 1,101,911 | 1,077,972 | |
利润总额 | 433,044 | -38.67% | 1,427,333 | 1,296,970 | 1,079,961 | 1,063,763 | |
减:所得税费用 | 279,436 | -16.71% | 617,379 | 604,921 | 524,235 | 643,276 | |
净利润 | 153,608 | -58.55% | 809,954 | 692,049 | 555,725 | 420,486 | |
减:非控股权益 | 370,722 | 3.49% | 729,162 | 584,064 | 522,416 | 386,386 | |
股东净利润 | (217,114) | -1,859.82% | 80,792 | 107,984 | 33,309 | 34,101 | |
市场价值指针 | |||||||
每股收益 (元) * | -0.029 | -1,550.00% | 0.011 | 0.015 | 0.004 | 0.005 | |
每股派息 (元) * | -- | -- | 0.004 | 0.003 | 0.001 | 0.003 | |
每股净资产 (元) * | 2.085 | 1.51% | 2.098 | 2.017 | 2.053 | 1.922 | |
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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