| 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 | 2,936,372 | -5.20% | 13,750,688 | 14,563,285 | 14,694,919 | 14,317,873 | |
| 减：营业总成本 | 2,278,154 | 0.23% | 10,827,956 | 11,805,864 | 12,330,243 | 11,993,161 | |
| 其中:营业成本 | 2,039,884 | -0.10% | 9,798,746 | 10,696,338 | 11,191,944 | 10,891,395 | |
| 财务费用 | 92,772 | -1.36% | 368,325 | 499,112 | 603,772 | 629,902 | |
| 资产减值损失 | (3,560) | -- | (10,847) | (47,337) | (4,334) | (97,915) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 317,955 | 3.24% | 1,318,255 | 1,214,248 | 1,240,279 | 1,301,460 | |
| 其中：对联营企业和合营企业的投资收益 | 317,955 | 3.24% | 1,197,872 | 1,140,465 | 1,177,890 | 1,293,172 | |
| 营业利润 | 993,183 | -16.02% | 4,405,845 | 4,051,326 | 3,684,863 | 3,615,319 | |
| 利润总额 | 1,031,272 | -13.21% | 4,444,752 | 4,056,411 | 3,630,757 | 3,624,958 | |
| 减：所得税费用 | 161,558 | -18.88% | 796,076 | 574,079 | 433,790 | 340,987 | |
| 净利润 | 869,714 | -12.06% | 3,648,677 | 3,482,332 | 3,196,967 | 3,283,971 | |
| 减：非控股权益 | 219,934 | -7.29% | 691,494 | 689,092 | 573,492 | 689,420 | |
| 股东净利润 | 649,780 | -13.57% | 2,957,183 | 2,793,240 | 2,623,475 | 2,594,551 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -14.81% | 1.060 | 1.070 | 1.030 | 1.020 | |
| 每股派息 (元) * | -- | -- | 0.426 | 0.310 | 0.310 | 0.400 | |
| 每股净资产 (元) * | 10.021 | 6.94% | 9.783 | 9.092 | 8.539 | 10.108 | |
| 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 |