| 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 | 2,447,411 | -10.36% | 9,783,601 | 12,021,863 | 11,474,162 | 10,544,905 | |
| 减：营业总成本 | 2,132,762 | -14.37% | 8,789,065 | 10,858,990 | 10,231,012 | 9,468,490 | |
| 其中:营业成本 | 1,730,224 | -16.60% | 7,204,943 | 9,155,203 | 8,529,455 | 8,024,229 | |
| 财务费用 | 30,495 | -454.74% | (58,756) | (115,168) | (104,372) | (105,749) | |
| 资产减值损失 | (13,020) | -26.99% | (95,921) | (70,225) | (91,833) | (51,158) | |
| 公允价值变动收益 | (531) | -- | -- | 7,965 | (19) | (22,838) | |
| 投资收益 | (1,349) | -103.42% | 19,781 | (18,093) | (21,685) | (59,768) | |
| 其中：对联营企业和合营企业的投资收益 | (2,412) | 160.97% | (16,227) | 6,056 | 3,266 | 4,159 | |
| 营业利润 | 297,277 | -0.39% | 1,070,864 | 1,212,071 | 1,220,142 | 1,011,623 | |
| 利润总额 | 297,814 | 0.12% | 1,066,199 | 1,203,290 | 1,204,644 | 1,012,065 | |
| 减：所得税费用 | 48,537 | -0.73% | 175,517 | 172,444 | 149,337 | 22,894 | |
| 净利润 | 249,277 | 0.28% | 890,682 | 1,030,847 | 1,055,307 | 989,171 | |
| 减：非控股权益 | 256 | 780.42% | 4 | (275) | (34) | (3) | |
| 股东净利润 | 249,020 | 0.19% | 890,678 | 1,031,122 | 1,055,341 | 989,174 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.215 | 1.22% | 0.772 | 0.886 | 0.903 | 0.843 | |
| 每股派息 (元) * | -- | -- | 0.586 | 0.356 | 0.317 | 0.297 | |
| 每股净资产 (元) * | 5.664 | -5.26% | 5.472 | 5.766 | 5.280 | 4.677 | |
| 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 |