| 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 | 4,469,738 | -2.19% | 4,879,067 | 4,168,634 | 5,288,058 | 3,790,349 | |
| 减：营业总成本 | 1,888,196 | -5.06% | 2,078,328 | 2,005,706 | 2,414,254 | 2,106,157 | |
| 其中:营业成本 | 1,586,145 | -2.75% | 1,740,818 | 1,586,349 | 1,929,512 | 1,662,224 | |
| 财务费用 | 72,222 | -42.70% | 121,775 | 191,071 | 221,714 | 216,182 | |
| 资产减值损失 | -- | -- | (10,443) | 0 | (2,889) | (1,232) | |
| 公允价值变动收益 | 8,726 | 230.84% | 2,457 | 10,400 | -- | -- | |
| 投资收益 | 240,056 | -20.73% | 312,360 | 254,893 | 277,061 | 171,367 | |
| 其中：对联营企业和合营企业的投资收益 | 193,229 | 0.61% | 215,713 | 194,108 | 227,005 | 114,518 | |
| 营业利润 | 3,165,994 | 14.06% | 2,993,553 | 2,344,030 | 3,166,658 | 1,864,688 | |
| 利润总额 | 3,164,900 | 14.09% | 2,976,901 | 2,341,816 | 3,162,150 | 1,855,795 | |
| 减：所得税费用 | 676,230 | 0.75% | 714,561 | 547,956 | 735,365 | 491,410 | |
| 净利润 | 2,488,670 | 18.34% | 2,262,340 | 1,793,860 | 2,426,785 | 1,364,385 | |
| 减：非控股权益 | 687,332 | 27.10% | 628,529 | 517,519 | 726,378 | 496,542 | |
| 股东净利润 | 1,801,338 | 15.31% | 1,633,811 | 1,276,341 | 1,700,407 | 867,843 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.860 | 14.67% | 0.780 | 0.610 | 0.810 | 0.420 | |
| 每股派息 (元) * | 0.604 | 15.49% | 0.547 | 0.428 | 0.570 | 0.291 | |
| 每股净资产 (元) * | 5.317 | 6.19% | 4.710 | 4.341 | 4.296 | 3.794 | |
| 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 |