| 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 | 1,481,337 | -6.01% | 4,419,219 | 5,357,069 | 7,087,447 | 6,055,526 | |
| 减：营业总成本 | 1,186,245 | 6.16% | 4,091,872 | 4,779,478 | 4,835,301 | 3,890,944 | |
| 其中:营业成本 | 498,493 | 3.24% | 1,677,654 | 1,847,273 | 1,802,425 | 1,348,980 | |
| 财务费用 | 12,739 | 2,419.60% | 10,831 | (26,187) | (27,611) | (40,502) | |
| 资产减值损失 | -- | -- | (38,090) | (18,733) | -- | -- | |
| 公允价值变动收益 | 261 | -- | (1,776) | 4,553 | 21,547 | 40,936 | |
| 投资收益 | (525) | -55.78% | (8,046) | (10,327) | 8,164 | 3,321 | |
| 其中：对联营企业和合营企业的投资收益 | 461 | -199.45% | (1,479) | (2,049) | (127) | (2) | |
| 营业利润 | 302,909 | -34.25% | 300,555 | 567,643 | 2,301,644 | 2,235,519 | |
| 利润总额 | 308,567 | -33.25% | 316,977 | 513,564 | 2,327,746 | 2,246,122 | |
| 减：所得税费用 | 77,407 | -33.82% | 105,672 | 173,150 | 557,364 | 545,621 | |
| 净利润 | 231,160 | -33.06% | 211,305 | 340,414 | 1,770,382 | 1,700,501 | |
| 减：非控股权益 | (388) | -51.05% | (11,702) | (5,360) | 992 | 15,059 | |
| 股东净利润 | 231,548 | -33.10% | 223,007 | 345,775 | 1,769,390 | 1,685,442 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.707 | -33.22% | 0.680 | 1.052 | 5.340 | 5.100 | |
| 每股派息 (元) * | -- | -- | 0.310 | 0.430 | 2.150 | 1.500 | |
| 每股净资产 (元) * | 21.491 | 0.82% | 20.698 | 20.435 | 21.709 | 18.996 | |
| 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 |