| 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 | 14,598,384 | 2.12% | 59,459,718 | 59,715,250 | 60,097,374 | 62,730,570 | |
| 减：营业总成本 | 12,763,067 | -0.34% | 52,619,444 | 52,948,427 | 53,393,495 | 55,860,561 | |
| 其中:营业成本 | 11,682,140 | -1.39% | 48,574,082 | 49,024,287 | 49,679,284 | 52,319,230 | |
| 财务费用 | 22,105 | -15.74% | 86,470 | 137,976 | (14,742) | (60,585) | |
| 资产减值损失 | (156,904) | 118.54% | (400,980) | (338,655) | (487,739) | (279,328) | |
| 公允价值变动收益 | 3,972 | -34.24% | (10,159) | (17,982) | (12,667) | 3,929 | |
| 投资收益 | 15,838 | -37.10% | 70,226 | 106,165 | 144,702 | 106,060 | |
| 其中：对联营企业和合营企业的投资收益 | 5,836 | -54.24% | 30,930 | 21,124 | 56,764 | 54,455 | |
| 营业利润 | 1,718,244 | 12.53% | 6,669,694 | 6,659,115 | 6,637,316 | 7,140,767 | |
| 利润总额 | 1,718,237 | 12.52% | 6,672,607 | 6,659,075 | 6,645,123 | 7,159,861 | |
| 减：所得税费用 | 412,438 | 9.75% | 1,512,573 | 1,604,207 | 1,543,501 | 1,442,686 | |
| 净利润 | 1,305,799 | 13.42% | 5,160,033 | 5,054,868 | 5,101,622 | 5,717,174 | |
| 减：非控股权益 | 14,028 | -0.39% | 55,423 | 65,820 | 48,881 | 96,289 | |
| 股东净利润 | 1,291,771 | 13.59% | 5,104,610 | 4,989,048 | 5,052,742 | 5,620,886 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.373 | 13.59% | 1.473 | 1.440 | 1.458 | 1.622 | |
| 每股派息 (元) * | -- | -- | 1.450 | 1.410 | 1.450 | 1.600 | |
| 每股净资产 (元) * | 6.540 | 1.81% | 6.166 | 6.095 | 6.016 | 6.307 | |
| 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 |