| 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 | 1,583,663 | -6.76% | 3,239,141 | 3,509,423 | 3,411,556 | 3,450,347 | |
| 减：营业总成本 | 899,276 | -1.20% | 2,430,407 | 2,528,593 | 2,371,489 | 2,219,208 | |
| 其中:营业成本 | 850,835 | -1.19% | 2,202,851 | 2,339,011 | 2,230,288 | 2,106,305 | |
| 财务费用 | (20,162) | 14.46% | (77,650) | (121,170) | (175,636) | (217,163) | |
| 资产减值损失 | -- | -- | (20,939) | (110,739) | -- | -- | |
| 公允价值变动收益 | (19,408) | -206.77% | 31,731 | (53,321) | (71,527) | (71,685) | |
| 投资收益 | 9,465 | 115.07% | 22,241 | 8,548 | 12,781 | 9,758 | |
| 其中：对联营企业和合营企业的投资收益 | 6,394 | 54.51% | 7,053 | 7,267 | 11,757 | 4,715 | |
| 营业利润 | 692,484 | -13.70% | 808,015 | 798,418 | 1,064,892 | 1,195,410 | |
| 利润总额 | 692,210 | -13.72% | 824,706 | 811,103 | 1,088,028 | 1,207,732 | |
| 减：所得税费用 | 152,752 | -12.53% | 147,803 | 162,694 | 178,861 | 206,673 | |
| 净利润 | 539,458 | -14.06% | 676,903 | 648,409 | 909,168 | 1,001,059 | |
| 减：非控股权益 | 6,758 | -29.54% | (9,075) | (10,609) | 50,118 | 55,642 | |
| 股东净利润 | 532,700 | -13.82% | 685,978 | 659,018 | 859,049 | 945,418 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -13.82% | 0.308 | 0.294 | 0.380 | 0.418 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.320 | 0.200 | 0.210 | |
| 每股净资产 (元) * | 5.292 | 4.99% | 5.076 | 4.714 | 4.823 | 4.619 | |
| 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 |