| 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 | 2,870,937 | -9.73% | 12,020,349 | 11,812,339 | 12,430,038 | 12,629,579 | |
| 减：营业总成本 | 2,051,805 | -9.42% | 9,157,852 | 8,968,862 | 9,932,609 | 10,309,763 | |
| 其中:营业成本 | 979,894 | -12.08% | 4,099,301 | 4,081,107 | 4,465,473 | 4,461,283 | |
| 财务费用 | (3,123) | -94.43% | (212,917) | (155,890) | (271,502) | (268,761) | |
| 资产减值损失 | (721) | -88.65% | (108,538) | (181,548) | (310,038) | (116,620) | |
| 公允价值变动收益 | (16,607) | -2,110.36% | 17,978 | (15,439) | (25,651) | (75,274) | |
| 投资收益 | 32,927 | 192.59% | 50,069 | 17,387 | 61,819 | 44,112 | |
| 其中：对联营企业和合营企业的投资收益 | 24,818 | 75.51% | 44,017 | 9,870 | 58,461 | 61,202 | |
| 营业利润 | 853,971 | -10.94% | 2,946,121 | 2,844,400 | 2,415,108 | 2,350,556 | |
| 利润总额 | 851,709 | -11.15% | 2,862,051 | 2,806,146 | 2,382,667 | 2,330,551 | |
| 减：所得税费用 | 127,700 | -17.59% | 451,011 | 501,661 | 485,066 | 374,973 | |
| 净利润 | 724,010 | -9.91% | 2,411,039 | 2,304,485 | 1,897,601 | 1,955,577 | |
| 减：非控股权益 | 147,101 | -11.88% | 387,790 | 243,389 | (56,050) | 46,170 | |
| 股东净利润 | 576,909 | -9.39% | 2,023,249 | 2,061,096 | 1,953,651 | 1,909,408 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.650 | -8.45% | 2.270 | 2.240 | 2.100 | 2.040 | |
| 每股派息 (元) * | -- | -- | 1.430 | 1.100 | 1.350 | 1.600 | |
| 每股净资产 (元) * | 16.341 | 5.13% | 15.642 | 15.211 | 15.200 | 14.830 | |
| 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 |