| 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 | 6,090,258 | -1.86% | 25,238,280 | 25,211,157 | 19,124,411 | 21,459,661 | |
| 减：营业总成本 | 5,342,474 | 3.36% | 21,981,660 | 22,500,006 | 16,648,764 | 17,788,437 | |
| 其中:营业成本 | 4,883,079 | 3.05% | 19,952,771 | 20,414,986 | 14,613,802 | 16,061,487 | |
| 财务费用 | 52,792 | 696.34% | 17,322 | (23,407) | (102,938) | 71,519 | |
| 资产减值损失 | -- | -- | (146,751) | (175,084) | (36,241) | (140,207) | |
| 公允价值变动收益 | 385 | -94.99% | 17,728 | (4,847) | 24,926 | 156,841 | |
| 投资收益 | 59,611 | -16.67% | 270,193 | 529,331 | 217,887 | 1,202,475 | |
| 其中：对联营企业和合营企业的投资收益 | 54,765 | -28.63% | 264,132 | 510,306 | 173,140 | 1,200,762 | |
| 营业利润 | 851,509 | -27.90% | 3,673,318 | 3,262,653 | 2,926,323 | 5,013,179 | |
| 利润总额 | 848,825 | -27.76% | 3,724,860 | 3,191,303 | 3,099,037 | 4,949,567 | |
| 减：所得税费用 | 119,311 | -21.90% | 372,770 | 312,578 | 285,176 | 696,275 | |
| 净利润 | 729,514 | -28.64% | 3,352,090 | 2,878,725 | 2,813,861 | 4,253,292 | |
| 减：非控股权益 | 12,131 | -18.79% | 34,630 | 74,931 | 90,717 | 95,935 | |
| 股东净利润 | 717,383 | -28.78% | 3,317,460 | 2,803,794 | 2,723,144 | 4,157,356 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.085 | -28.81% | 0.393 | 0.332 | 0.323 | 0.493 | |
| 每股派息 (元) * | -- | -- | 0.380 | 0.150 | 0.320 | 0.180 | |
| 每股净资产 (元) * | 3.538 | 5.57% | 3.469 | 3.228 | 3.192 | 3.047 | |
| 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 |