| 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 | 1,685,941 | 0.69% | 11,060,024 | 12,433,828 | 13,511,493 | 13,225,957 | |
| 减：营业总成本 | 1,692,353 | 1.30% | 8,887,285 | 9,951,351 | 11,125,824 | 11,058,609 | |
| 其中:营业成本 | 1,471,455 | 3.19% | 7,733,242 | 8,778,732 | 9,840,438 | 9,758,458 | |
| 财务费用 | (13,153) | -9.84% | (66,561) | (111,125) | (156,689) | (179,493) | |
| 资产减值损失 | (447) | -48.96% | (1,404) | (2,825) | (4,149) | (28,891) | |
| 公允价值变动收益 | 5,426 | -53.58% | 12,946 | 140 | (52,652) | 42,280 | |
| 投资收益 | 4,147 | 875.52% | 56,204 | 33,601 | (34,848) | (5,426) | |
| 其中：对联营企业和合营企业的投资收益 | 2,700 | -269.73% | 48,444 | (66,602) | (18,918) | (15,548) | |
| 营业利润 | 94,127 | -21.19% | 1,725,766 | 2,089,436 | 2,107,619 | 2,080,196 | |
| 利润总额 | 94,265 | -20.57% | 1,720,331 | 2,089,003 | 2,100,789 | 2,070,477 | |
| 减：所得税费用 | 19,137 | -7.09% | 252,698 | 308,408 | 306,037 | 310,984 | |
| 净利润 | 75,128 | -23.40% | 1,467,634 | 1,780,596 | 1,794,752 | 1,759,493 | |
| 减：非控股权益 | 3,685 | -11.03% | 12,565 | 29,398 | 28,645 | 64,367 | |
| 股东净利润 | 71,443 | -23.94% | 1,455,069 | 1,751,198 | 1,766,108 | 1,695,126 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.031 | -23.96% | 0.634 | 0.826 | 1.308 | 1.319 | |
| 每股派息 (元) * | -- | -- | 0.127 | 0.229 | 0.257 | 0.110 | |
| 每股净资产 (元) * | 6.970 | 5.73% | 6.943 | 7.087 | 6.045 | 11.160 | |
| 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 |