| 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 | 8,173,430 | 0.03% | 46,409,521 | 47,772,002 | 46,045,696 | 46,583,828 | |
| 减：营业总成本 | 7,915,517 | -0.43% | 44,953,225 | 46,229,070 | 44,276,275 | 44,789,475 | |
| 其中:营业成本 | 7,551,134 | -0.20% | 42,926,354 | 44,002,374 | 42,343,790 | 42,789,195 | |
| 财务费用 | 17,545 | -52.17% | 84,072 | 152,826 | 73,203 | 112,821 | |
| 资产减值损失 | 13,207 | 226.85% | (40,305) | (30,024) | (32,156) | (62,011) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | (4,168) | |
| 投资收益 | 4,971 | -46.14% | 106,866 | 99,403 | 105,033 | 334,826 | |
| 其中：对联营企业和合营企业的投资收益 | 5,398 | -7.55% | 102,985 | 87,386 | 74,239 | 75,726 | |
| 营业利润 | 265,278 | 2.59% | 1,466,461 | 1,889,079 | 1,827,886 | 2,117,509 | |
| 利润总额 | 266,205 | 0.86% | 1,459,480 | 1,884,714 | 1,826,677 | 2,123,627 | |
| 减：所得税费用 | 67,539 | 4.29% | 333,767 | 478,667 | 360,436 | 407,640 | |
| 净利润 | 198,666 | -0.26% | 1,125,712 | 1,406,047 | 1,466,241 | 1,715,987 | |
| 减：非控股权益 | (19,613) | -11.02% | 161,385 | 96,018 | 118,695 | 162,112 | |
| 股东净利润 | 218,279 | -1.33% | 964,327 | 1,310,029 | 1,347,546 | 1,553,874 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -11.11% | 0.360 | 0.500 | 0.520 | 0.930 | |
| 每股派息 (元) * | -- | -- | 0.110 | 0.125 | 0.125 | 0.170 | |
| 每股净资产 (元) * | 5.995 | 2.77% | 5.914 | 5.841 | 5.462 | 7.110 | |
| 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 |