| 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 | 992,202 | -0.37% | 4,226,413 | 4,471,203 | 4,443,656 | 4,441,627 | |
| 减：营业总成本 | 758,254 | 1.58% | 3,171,018 | 3,307,150 | 3,214,960 | 3,278,389 | |
| 其中:营业成本 | 330,993 | -4.85% | 1,452,301 | 1,546,574 | 1,559,713 | 1,783,657 | |
| 财务费用 | 8,063 | 221.36% | 9,393 | 1,679 | 8,788 | (2,041) | |
| 资产减值损失 | 1,700 | 321.86% | (19,709) | (62,954) | (32,692) | (35,777) | |
| 公允价值变动收益 | 1,201 | 84.81% | (3,496) | 3,610 | 580 | -- | |
| 投资收益 | 19,877 | -15.23% | 104,507 | 92,272 | 129,381 | 118,585 | |
| 其中：对联营企业和合营企业的投资收益 | (45) | -97.04% | (1,430) | (6,261) | (3,369) | 2,000 | |
| 营业利润 | 262,754 | -13.43% | 1,217,929 | 1,245,489 | 1,365,748 | 1,296,382 | |
| 利润总额 | 261,987 | -13.29% | 1,222,766 | 1,289,056 | 1,362,544 | 1,293,715 | |
| 减：所得税费用 | 22,849 | -21.37% | 136,382 | 89,823 | 138,413 | 105,033 | |
| 净利润 | 239,137 | -12.43% | 1,086,384 | 1,199,233 | 1,224,131 | 1,188,682 | |
| 减：非控股权益 | 2,690 | -15.93% | 18,368 | 4,781 | 6,692 | 21,245 | |
| 股东净利润 | 236,447 | -12.39% | 1,068,016 | 1,194,452 | 1,217,439 | 1,167,437 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | -12.77% | 1.870 | 2.070 | 2.100 | 2.000 | |
| 每股派息 (元) * | -- | -- | 1.310 | 1.260 | 1.052 | 0.800 | |
| 每股净资产 (元) * | 16.034 | 3.22% | 15.621 | -- | 14.559 | 13.275 | |
| 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 |