| 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 | 6,766,721 | 7.17% | 24,198,215 | 26,931,407 | 26,298,461 | 25,884,106 | |
| 减：营业总成本 | 5,972,968 | 2.32% | 22,334,111 | 24,617,261 | 23,744,134 | 22,830,706 | |
| 其中:营业成本 | 5,517,700 | 0.99% | 21,006,709 | 23,205,470 | 22,262,192 | 21,242,019 | |
| 财务费用 | 28,371 | -288.00% | (44,357) | (136,147) | (145,582) | (203,037) | |
| 资产减值损失 | (9,221) | -- | (11,456) | (180,558) | (51,693) | (89,624) | |
| 公允价值变动收益 | 7,666 | -33.15% | 18,230 | 2,336 | (2,778) | (2,342) | |
| 投资收益 | 119,140 | 246.94% | 212,524 | 127,445 | 93,504 | 105,793 | |
| 其中：对联营企业和合营企业的投资收益 | 15,472 | -44.84% | 65,540 | 57,291 | 100,718 | 79,826 | |
| 营业利润 | 971,464 | 68.14% | 2,368,603 | 2,563,424 | 2,768,003 | 3,203,159 | |
| 利润总额 | 758,336 | 33.91% | 2,133,795 | 2,513,594 | 2,618,873 | 3,181,353 | |
| 减：所得税费用 | 88,885 | 47.25% | 262,331 | 286,760 | 139,687 | 339,412 | |
| 净利润 | 669,451 | 32.32% | 1,871,464 | 2,226,834 | 2,479,186 | 2,841,940 | |
| 减：非控股权益 | 828 | -48.58% | 13,911 | 6,879 | 721 | (2,032) | |
| 股东净利润 | 668,623 | 32.58% | 1,857,553 | 2,219,955 | 2,478,464 | 2,843,972 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.130 | 30.00% | 0.370 | 0.450 | 0.500 | 0.580 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 5.633 | 3.66% | 5.509 | 5.331 | 5.022 | 4.664 | |
| 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 |