| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 9,178,133 | -2.30% | 9,706,865 | 9,386,053 | 8,483,661 | 7,577,648 | |
| 减：营业总成本 | 8,828,705 | -1.39% | 9,071,491 | 8,684,477 | 7,700,049 | 6,744,598 | |
| 其中:营业成本 | 6,470,039 | -1.04% | 6,780,186 | 6,455,454 | 5,757,990 | 5,107,841 | |
| 财务费用 | (124,842) | -2.44% | (116,444) | (107,579) | (145,541) | (161,018) | |
| 资产减值损失 | 11,058 | -127.68% | (62,802) | (31,093) | (22,324) | (28,819) | |
| 公允价值变动收益 | 33,783 | 1,158.07% | (8,200) | (2,415) | -- | (59,782) | |
| 投资收益 | 12,921 | -90.79% | 117,796 | 76,187 | 85,102 | 127,515 | |
| 其中：对联营企业和合营企业的投资收益 | (15,731) | -927.69% | (1,262) | (6,657) | 2,007 | 1,722 | |
| 营业利润 | 471,387 | -7.29% | 698,733 | 799,827 | 934,932 | 951,078 | |
| 利润总额 | 480,970 | -11.15% | 718,943 | 806,689 | 929,580 | 942,360 | |
| 减：所得税费用 | 5,379 | -1,205.90% | 15,255 | (529) | 2,823 | (9,354) | |
| 净利润 | 475,592 | -12.22% | 703,688 | 807,218 | 926,757 | 951,714 | |
| 减：非控股权益 | 9,147 | 17.03% | 14,685 | 14,621 | 19,963 | 108,048 | |
| 股东净利润 | 466,445 | -12.65% | 689,003 | 792,596 | 906,794 | 843,666 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | -13.79% | 0.370 | 0.430 | 0.490 | 0.560 | |
| 每股派息 (元) * | 0.160 | -11.11% | 0.220 | 0.220 | 0.200 | 0.170 | |
| 每股净资产 (元) * | 8.131 | 0.86% | 7.999 | 7.851 | 7.624 | 7.308 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |