| 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 | 59,293,571 | 2.46% | 124,160,805 | 110,499,584 | 101,189,712 | 81,158,825 | |
| 减：营业总成本 | 58,905,438 | 2.10% | 123,729,233 | 109,994,079 | 100,915,865 | 80,224,533 | |
| 其中:营业成本 | 57,596,836 | 1.93% | 121,229,426 | 107,988,424 | 99,205,381 | 78,563,948 | |
| 财务费用 | 347,414 | -10.30% | 698,347 | 419,359 | 304,721 | 331,444 | |
| 资产减值损失 | (73,774) | 124.40% | (46,124) | (64,554) | (23,191) | (48,798) | |
| 公允价值变动收益 | (18,050) | -129.92% | 81,880 | 86,834 | 61,005 | 33,436 | |
| 投资收益 | 75,134 | -192.39% | (46,959) | (106,513) | 13,599 | (118,061) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | (2,194) | |
| 营业利润 | 435,711 | 130.92% | 564,686 | 620,168 | 520,371 | 938,296 | |
| 利润总额 | 437,110 | 129.29% | 566,839 | 621,364 | 526,340 | 930,195 | |
| 减：所得税费用 | 55,821 | -17.71% | 101,983 | 82,733 | 105,607 | 194,939 | |
| 净利润 | 381,289 | 210.50% | 464,855 | 538,631 | 420,733 | 735,256 | |
| 减：非控股权益 | 7,858 | -8,358.68% | 2,813 | 11,860 | 547 | (5,966) | |
| 股东净利润 | 373,431 | 203.86% | 462,043 | 526,771 | 420,186 | 741,221 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | 225.00% | 0.320 | 0.370 | 0.290 | 0.510 | |
| 每股派息 (元) * | -- | -- | 0.110 | 0.120 | 0.091 | 0.110 | |
| 每股净资产 (元) * | 5.584 | 7.08% | 5.333 | 5.295 | 4.945 | -- | |
| 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 |