| 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 | 2,996,225 | 5.71% | 12,023,879 | 11,167,263 | 11,093,142 | 12,729,635 | |
| 减：营业总成本 | 2,882,632 | 5.67% | 11,684,403 | 10,731,261 | 10,773,357 | 12,526,692 | |
| 其中:营业成本 | 2,467,565 | 5.75% | 9,939,838 | 9,137,167 | 9,238,561 | 11,016,385 | |
| 财务费用 | 2,226 | -135.52% | (30,060) | (55,769) | 48,041 | 82,328 | |
| 资产减值损失 | (40,478) | -4.03% | (493,464) | (407,383) | (331,276) | (181,610) | |
| 公允价值变动收益 | 13,545 | -55.20% | 61,265 | (17,300) | 9,768 | (157,623) | |
| 投资收益 | 299,874 | 16.14% | 1,434,187 | 1,535,039 | 1,701,990 | 1,849,146 | |
| 其中：对联营企业和合营企业的投资收益 | 297,602 | 13.22% | 1,124,396 | 1,481,848 | 1,596,392 | 1,636,987 | |
| 营业利润 | 410,091 | 5.51% | 1,163,207 | 1,758,420 | 1,921,644 | 181,626 | |
| 利润总额 | 410,168 | 5.01% | 1,163,377 | 1,757,214 | 1,934,345 | 179,614 | |
| 减：所得税费用 | 36,459 | 50.16% | 62,695 | 40,043 | 21,195 | (11,332) | |
| 净利润 | 373,709 | 2.01% | 1,100,682 | 1,717,171 | 1,913,150 | 190,946 | |
| 减：非控股权益 | (624) | -105.24% | 32,514 | 57,637 | 75,858 | 72,126 | |
| 股东净利润 | 374,334 | 5.62% | 1,068,167 | 1,659,534 | 1,837,291 | 118,820 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | 8.33% | 1.100 | 1.710 | 1.880 | 0.090 | |
| 每股派息 (元) * | -- | -- | 0.800 | 1.120 | 1.000 | 0.100 | |
| 每股净资产 (元) * | 20.954 | 3.26% | 20.602 | 19.901 | 19.358 | 17.546 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 带强制事项段的无保留意见 | 带强调事项段的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |