| 2026/06 - 中期 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 | 2,403,553 | -2.01% | 5,539,874 | 5,443,266 | 7,812,941 | 7,852,017 | |
| 减：营业总成本 | 1,560,769 | -5.63% | 4,199,473 | 4,231,464 | 6,760,178 | 7,062,653 | |
| 其中:营业成本 | 978,584 | -10.66% | 2,946,410 | 3,031,116 | 5,613,443 | 6,154,991 | |
| 财务费用 | 380,728 | 5.22% | 730,530 | 762,295 | 752,557 | 534,739 | |
| 资产减值损失 | 749 | -81.26% | (137,310) | (105,483) | (137,803) | (17,259) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (831) | -201.15% | 1,598 | 416 | (28) | 501 | |
| 其中：对联营企业和合营企业的投资收益 | (831) | -201.15% | 1,562 | 116 | (111) | 475 | |
| 营业利润 | 683,584 | -7.62% | 1,132,408 | 1,123,511 | 1,008,545 | 886,637 | |
| 利润总额 | 698,589 | -6.49% | 1,145,862 | 1,124,347 | 1,009,761 | 887,185 | |
| 减：所得税费用 | 37,284 | 33.35% | 51,325 | 52,977 | 105,103 | 121,439 | |
| 净利润 | 661,305 | -8.04% | 1,094,537 | 1,071,370 | 904,658 | 765,747 | |
| 减：非控股权益 | 9,433 | -54.81% | 19,386 | 39,201 | 44,541 | 51,782 | |
| 股东净利润 | 651,872 | -6.64% | 1,075,151 | 1,032,169 | 860,117 | 713,964 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.636 | -8.43% | 1.059 | 1.025 | 0.883 | 0.733 | |
| 每股派息 (元) * | -- | -- | 0.270 | 0.260 | 0.180 | 0.150 | |
| 每股净资产 (元) * | 9.659 | 7.42% | 9.344 | 8.554 | 7.698 | 6.858 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |