| 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 | 25,431,288 | -13.24% | 68,920,106 | 68,314,658 | 80,863,110 | 82,574,676 | |
| 减：营业总成本 | 25,101,726 | -12.65% | 66,913,533 | 66,387,978 | 78,375,123 | 80,345,935 | |
| 其中:营业成本 | 22,955,063 | -13.47% | 61,551,545 | 61,051,155 | 73,308,761 | 75,575,255 | |
| 财务费用 | 376,107 | 5.79% | 781,963 | 718,352 | 644,294 | 589,390 | |
| 资产减值损失 | 16,784 | -373.78% | (82,535) | (35,023) | (181,862) | (168,844) | |
| 公允价值变动收益 | -- | -- | (1) | -- | -- | -- | |
| 投资收益 | 1,561 | -93.41% | 31,836 | 10,390 | 27,667 | 56,639 | |
| 其中：对联营企业和合营企业的投资收益 | 593 | -113.31% | 36,766 | 2,042 | 14,139 | 26,474 | |
| 营业利润 | 343,145 | -35.08% | 1,555,889 | 1,610,758 | 2,002,473 | 2,014,160 | |
| 利润总额 | 323,966 | -38.38% | 1,591,562 | 1,550,943 | 1,947,414 | 1,992,658 | |
| 减：所得税费用 | 115,824 | -23.21% | 363,544 | 274,847 | 336,742 | 228,264 | |
| 净利润 | 208,143 | -44.48% | 1,228,017 | 1,276,096 | 1,610,672 | 1,764,394 | |
| 减：非控股权益 | 26,833 | 9.48% | 119,128 | 107,928 | 76,770 | 54,895 | |
| 股东净利润 | 181,309 | -48.26% | 1,108,889 | 1,168,167 | 1,533,902 | 1,709,498 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.048 | -48.23% | 0.295 | 0.311 | 0.429 | 0.504 | |
| 每股派息 (元) * | -- | -- | 0.140 | 0.140 | 0.155 | 0.150 | |
| 每股净资产 (元) * | 3.756 | 3.84% | 3.839 | 3.665 | 3.467 | 3.277 | |
| 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 |