| 2024/12 - 人民幣(K¥) | 变动 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | ||
| 营业总收入 | 48,301,581 | 9.51% | 35,658,896 | 29,203,002 | 28,959,199 | 31,135,150 | |
| 减：营业总成本 | 43,950,611 | 9.01% | 33,273,399 | 27,028,539 | 25,029,953 | 27,961,334 | |
| 其中:营业成本 | 40,722,172 | 9.75% | 31,281,210 | 24,409,292 | 22,284,357 | 25,291,543 | |
| 财务费用 | 624,182 | -26.81% | 87,831 | 872,714 | 1,258,680 | 939,405 | |
| 资产减值损失 | 18,609 | -285.16% | (22,698) | (2,016,621) | (1,469,816) | (247,640) | |
| 公允价值变动收益 | 43,101 | -39.41% | 65,263 | 62,740 | 26,572 | (38,829) | |
| 投资收益 | 219,985 | 13.83% | 303,865 | 417,545 | 481,092 | 538,666 | |
| 其中：对联营企业和合营企业的投资收益 | 218,686 | 22.64% | 287,558 | 372,996 | 364,917 | 320,452 | |
| 营业利润 | 4,835,592 | 13.47% | 2,999,802 | 879,734 | 3,172,620 | 3,447,404 | |
| 利润总额 | 4,667,340 | 10.00% | 2,981,479 | 1,089,549 | 3,378,740 | 3,472,174 | |
| 减：所得税费用 | 1,268,236 | 32.07% | 482,275 | 767,500 | 660,424 | 944,159 | |
| 净利润 | 3,399,103 | 3.55% | 2,499,204 | 322,049 | 2,718,316 | 2,528,015 | |
| 减：非控股权益 | 262,111 | -2.70% | 140,507 | 8,874 | 15,129 | 25,777 | |
| 股东净利润 | 3,136,992 | 4.11% | 2,358,697 | 313,176 | 2,703,187 | 2,502,238 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.657 | 4.10% | 0.494 | 0.066 | 0.567 | 0.524 | |
| 每股派息 (元) * | 0.231 | 9.81% | 0.160 | 0.150 | 0.170 | 0.160 | |
| 每股净资产 (元) * | 9.179 | 5.17% | 8.243 | 7.971 | 8.071 | 7.699 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |