| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 2,804,433 | -19.84% | 13,390,817 | 12,868,427 | 13,962,660 | 13,255,475 | |
| 减：营业总成本 | 2,485,904 | -22.26% | 12,303,712 | 11,825,873 | 13,065,107 | 12,577,459 | |
| 其中:营业成本 | 2,172,893 | -24.32% | 11,013,480 | 10,567,693 | 11,724,589 | 11,399,424 | |
| 财务费用 | 34,905 | 4.93% | 56,037 | 42,326 | 46,940 | (21,669) | |
| 资产减值损失 | (102,610) | 106.43% | (159,757) | (177,635) | (131,059) | (156,429) | |
| 公允价值变动收益 | 3,094 | -4,274.93% | 1,759 | (51,594) | 47 | 57,803 | |
| 投资收益 | 13,706 | -64.23% | 108,969 | 55,152 | 65,988 | 178,557 | |
| 其中：对联营企业和合营企业的投资收益 | 2,664 | 256.68% | 8,494 | 8,133 | 6,295 | 25,915 | |
| 营业利润 | 260,460 | -17.62% | 1,174,880 | 1,036,121 | 929,910 | 846,216 | |
| 利润总额 | 262,629 | -16.88% | 1,176,441 | 1,040,148 | 934,970 | 855,301 | |
| 减：所得税费用 | 14,186 | -30.41% | 131,324 | 82,728 | 103,131 | 37,577 | |
| 净利润 | 248,443 | -15.95% | 1,045,117 | 957,420 | 831,838 | 817,724 | |
| 减：非控股权益 | 1,638 | -30.04% | 9,539 | 6,417 | 10,318 | 8,657 | |
| 股东净利润 | 246,805 | -15.84% | 1,035,578 | 951,002 | 821,520 | 809,067 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.074 | -16.85% | 0.310 | 0.290 | 0.250 | 0.240 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.180 | 0.150 | 0.270 | |
| 每股净资产 (元) * | 2.648 | -7.45% | 2.632 | 2.770 | 2.682 | 2.632 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |