| 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 | 2,881,626 | 3.10% | 11,581,812 | 14,188,217 | 13,749,456 | 14,821,203 | |
| 减：营业总成本 | 2,799,459 | 3.48% | 11,649,480 | 13,475,400 | 12,530,666 | 12,113,673 | |
| 其中:营业成本 | 1,381,540 | 0.75% | 6,265,233 | 8,542,252 | 7,692,321 | 6,636,412 | |
| 财务费用 | 121,845 | -18.98% | 539,299 | 585,069 | 386,774 | 556,327 | |
| 资产减值损失 | (13,113) | -4,818.68% | (650,203) | (554,237) | (478,168) | (215,225) | |
| 公允价值变动收益 | -- | -- | (34,584) | (83,266) | (6,311) | 94,839 | |
| 投资收益 | 871,530 | 15.19% | 3,264,899 | 2,954,238 | 3,121,949 | 3,306,375 | |
| 其中：对联营企业和合营企业的投资收益 | 859,993 | 15.56% | 2,815,590 | 2,336,120 | 2,201,355 | 2,116,122 | |
| 营业利润 | 964,982 | 11.89% | 2,615,246 | 3,053,001 | 3,979,236 | 5,947,702 | |
| 利润总额 | 964,489 | 13.28% | 2,601,454 | 3,002,171 | 3,964,628 | 5,966,767 | |
| 减：所得税费用 | 45,702 | -24.31% | 175,864 | 245,916 | 454,306 | 896,017 | |
| 净利润 | 918,787 | 16.14% | 2,425,590 | 2,756,256 | 3,510,322 | 5,070,751 | |
| 减：非控股权益 | (2,943) | -76.15% | (21,749) | (11,210) | 76,396 | (2,024) | |
| 股东净利润 | 921,730 | 14.73% | 2,447,339 | 2,767,466 | 3,433,926 | 5,072,774 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | 17.65% | 0.530 | 0.600 | 0.750 | 1.110 | |
| 每股派息 (元) * | -- | -- | 0.440 | 0.500 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 9.178 | 2.38% | 9.156 | 8.911 | 8.472 | 8.194 | |
| 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 |