| 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 | 6,810,729 | -9.35% | 29,800,925 | 28,348,120 | 30,928,625 | 30,061,563 | |
| 减：营业总成本 | 6,433,548 | -10.61% | 27,843,219 | 26,568,006 | 29,343,398 | 28,602,078 | |
| 其中:营业成本 | 5,699,801 | -12.43% | 24,544,943 | 23,481,400 | 26,135,511 | 25,657,593 | |
| 财务费用 | 68,130 | -4.41% | 290,521 | 298,706 | 347,099 | 403,507 | |
| 资产减值损失 | (988) | -113.19% | (336,476) | (173,106) | (53,825) | (166,629) | |
| 公允价值变动收益 | (65) | -- | -- | -- | -- | -- | |
| 投资收益 | (10,173) | -585.00% | 170,780 | 144,779 | 212,306 | 224,595 | |
| 其中：对联营企业和合营企业的投资收益 | 4,213 | 22.33% | 16,363 | (22,256) | (423) | 37,582 | |
| 营业利润 | 378,160 | 11.43% | 1,913,938 | 1,819,770 | 1,891,261 | 1,632,091 | |
| 利润总额 | 380,685 | 13.11% | 1,852,067 | 1,831,986 | 1,882,588 | 1,657,355 | |
| 减：所得税费用 | 88,492 | -2.71% | 344,060 | 294,308 | 240,382 | 250,949 | |
| 净利润 | 292,192 | 18.96% | 1,508,007 | 1,537,678 | 1,642,206 | 1,406,406 | |
| 减：非控股权益 | 25,228 | 100.68% | 100,028 | 80,604 | 202,269 | 184,099 | |
| 股东净利润 | 266,964 | 14.56% | 1,407,979 | 1,457,074 | 1,439,937 | 1,222,307 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 12.50% | 0.490 | 0.510 | 0.500 | 0.420 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.160 | 0.160 | 0.130 | |
| 每股净资产 (元) * | 5.736 | 5.97% | 5.655 | 5.331 | 4.979 | 4.571 | |
| 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 |