| 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 | 2,806,583 | -8.84% | 11,000,795 | 11,211,624 | 11,310,144 | 9,625,316 | |
| 减：营业总成本 | 2,266,270 | -7.93% | 9,320,985 | 9,600,149 | 9,534,401 | 8,281,540 | |
| 其中:营业成本 | 1,149,750 | -5.39% | 4,618,798 | 4,790,858 | 4,869,504 | 4,288,130 | |
| 财务费用 | 12,699 | -1,076.23% | 11,623 | (35,845) | (55,005) | (95,786) | |
| 资产减值损失 | (3,357) | 2,001.10% | (51,130) | (110,517) | (110,542) | (18,814) | |
| 公允价值变动收益 | 1,459 | -- | 1,828 | (1,641) | 13,703 | 5,989 | |
| 投资收益 | 58,307 | 133.00% | 138,270 | 155,138 | 125,188 | 16,231 | |
| 其中：对联营企业和合营企业的投资收益 | 58,307 | 133.00% | 138,199 | 155,138 | 125,188 | 16,231 | |
| 营业利润 | 603,344 | -5.58% | 1,855,133 | 1,834,437 | 1,881,159 | 1,427,058 | |
| 利润总额 | 601,003 | -8.41% | 1,910,742 | 1,866,683 | 1,936,806 | 1,434,923 | |
| 减：所得税费用 | 99,626 | -25.36% | 227,524 | 215,942 | 272,714 | 201,271 | |
| 净利润 | 501,376 | -4.08% | 1,683,217 | 1,650,741 | 1,664,092 | 1,233,652 | |
| 减：非控股权益 | 16,511 | 2.84% | 36,268 | 23,023 | (6,292) | 53,590 | |
| 股东净利润 | 484,866 | -4.30% | 1,646,950 | 1,627,718 | 1,670,383 | 1,180,062 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.469 | -4.83% | 1.595 | 1.584 | 1.631 | 1.140 | |
| 每股派息 (元) * | -- | -- | 0.479 | 0.471 | 0.257 | 0.578 | |
| 每股净资产 (元) * | 11.669 | 11.02% | 11.200 | 10.018 | 10.667 | 9.608 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |