| 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 | 3,721,498 | -8.99% | 15,215,739 | 15,619,480 | 16,646,350 | 17,142,753 | |
| 减：营业总成本 | 2,735,585 | -8.60% | 11,890,937 | 11,986,202 | 13,123,516 | 13,784,938 | |
| 其中:营业成本 | 1,369,915 | -12.10% | 5,714,323 | 5,827,853 | 6,298,466 | 6,252,265 | |
| 财务费用 | (14,211) | -83.42% | (308,783) | (301,975) | (404,841) | (352,447) | |
| 资产减值损失 | (721) | -88.65% | (120,790) | (293,144) | (312,370) | (142,628) | |
| 公允价值变动收益 | (17,658) | -1,132.95% | 19,494 | (17,496) | (25,420) | (76,263) | |
| 投资收益 | 49,031 | 203.87% | 71,492 | 64,371 | 79,475 | 55,973 | |
| 其中：对联营企业和合营企业的投资收益 | 38,163 | 92.59% | 60,612 | 27,080 | 72,794 | 70,578 | |
| 营业利润 | 1,040,370 | -9.69% | 3,465,929 | 3,616,284 | 3,506,565 | 3,479,936 | |
| 利润总额 | 1,036,838 | -9.93% | 3,366,308 | 3,574,887 | 3,465,555 | 3,456,105 | |
| 减：所得税费用 | 153,387 | -19.27% | 501,279 | 592,141 | 614,536 | 561,797 | |
| 净利润 | 883,451 | -8.08% | 2,865,029 | 2,982,746 | 2,851,019 | 2,894,308 | |
| 减：非控股权益 | 468,479 | -10.82% | 1,529,481 | 1,596,176 | 1,408,239 | 1,391,531 | |
| 股东净利润 | 414,971 | -4.78% | 1,335,548 | 1,386,570 | 1,442,780 | 1,502,777 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | 0.00% | 0.730 | 0.740 | 0.760 | 0.793 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.200 | 0.180 | 0.180 | |
| 每股净资产 (元) * | 8.533 | 6.60% | 8.297 | 7.755 | 7.374 | 6.802 | |
| 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 |