| 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 | 923,034 | -3.46% | 4,069,361 | 4,158,551 | 3,998,835 | 3,779,846 | |
| 减：营业总成本 | 738,161 | -6.06% | 3,228,448 | 3,369,944 | 3,367,036 | 3,084,849 | |
| 其中:营业成本 | 451,517 | -9.68% | 2,028,631 | 2,080,348 | 1,976,488 | 1,766,149 | |
| 财务费用 | 1,553 | -112.49% | (45,160) | (64,434) | (53,828) | (72,321) | |
| 资产减值损失 | (7,953) | -256.67% | (47,434) | (12,808) | (21,145) | (20,898) | |
| 公允价值变动收益 | 941 | 1,288.46% | 9,471 | (42,367) | 36,771 | 23,952 | |
| 投资收益 | 619 | -85.95% | 17,109 | 8,957 | 6,441 | 19,416 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (470) | (658) | (6,042) | (4,165) | |
| 营业利润 | 194,132 | 0.49% | 862,655 | 843,606 | 714,059 | 756,616 | |
| 利润总额 | 191,374 | -0.95% | 864,326 | 843,980 | 708,041 | 750,316 | |
| 减：所得税费用 | 25,224 | -9.38% | 97,658 | 124,854 | 84,623 | 82,493 | |
| 净利润 | 166,150 | 0.46% | 766,668 | 719,126 | 623,418 | 667,823 | |
| 减：非控股权益 | 947 | -54.66% | 8,689 | 7,165 | 4,520 | 5,569 | |
| 股东净利润 | 165,203 | 1.17% | 757,979 | 711,961 | 618,898 | 662,254 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | 0.00% | 0.920 | 0.830 | 0.720 | 0.770 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.350 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 7.077 | 7.11% | 6.775 | 6.933 | 6.402 | 5.977 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |