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 | 5,361,890 | 7.21% | 10,778,412 | 8,904,574 | 6,385,451 | 4,633,151 | |
减:营业总成本 | 4,380,687 | 5.87% | 8,869,434 | 7,310,235 | 5,191,391 | 3,892,458 | |
其中:营业成本 | 1,427,500 | -5.43% | 3,083,849 | 2,677,446 | 1,934,850 | 1,554,156 | |
财务费用 | (23,421) | -4.98% | (35,822) | (59,080) | (40,997) | (7,484) | |
资产减值损失 | (31,433) | -3.04% | (95,860) | (108,095) | (164,885) | (53,514) | |
公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
投资收益 | (3,579) | 66.20% | (2,483) | (17,392) | (5,658) | (7,338) | |
其中:对联营企业和合营企业的投资收益 | 1,444 | -167.06% | (2,483) | (17,279) | (5,658) | (7,338) | |
营业利润 | 999,115 | 11.44% | 1,890,197 | 1,502,776 | 1,057,585 | 671,353 | |
利润总额 | 998,497 | 11.43% | 1,889,213 | 1,495,320 | 1,054,151 | 667,801 | |
减:所得税费用 | 172,424 | 0.17% | 303,935 | 264,516 | 222,867 | 110,747 | |
净利润 | 826,074 | 14.11% | 1,585,278 | 1,230,804 | 831,284 | 557,054 | |
减:非控股权益 | 27,563 | 23.82% | 33,282 | 36,936 | 13,884 | (19,065) | |
股东净利润 | 798,511 | 13.80% | 1,551,996 | 1,193,868 | 817,400 | 576,119 | |
市场价值指针 | |||||||
每股收益 (元) * | 2.020 | 13.48% | 3.930 | 3.010 | 2.070 | 2.870 | |
每股派息 (元) * | 0.800 | -- | 1.190 | 1.290 | 0.870 | 0.860 | |
每股净资产 (元) * | 14.325 | 26.56% | 13.505 | 10.834 | 12.252 | 14.059 | |
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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