| 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 | 7,480,624 | -0.18% | 15,987,174 | 16,264,254 | 16,206,869 | 16,382,310 | |
| 减：营业总成本 | 7,017,990 | 0.94% | 14,830,274 | 15,100,952 | 14,715,812 | 15,124,484 | |
| 其中:营业成本 | 6,257,138 | 2.54% | 13,275,816 | 13,576,056 | 12,911,977 | 13,357,358 | |
| 财务费用 | 80,959 | -10.15% | 160,333 | 85,931 | 249,107 | 275,905 | |
| 资产减值损失 | (1,395) | -687.16% | (19,467) | (85,357) | (304,020) | (66,422) | |
| 公允价值变动收益 | 40 | -- | (9,683) | (13,016) | 4,719 | (1,805) | |
| 投资收益 | (16,734) | -- | -- | 578 | (2,004) | (5,518) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | 0 | (452) | |
| 营业利润 | 508,954 | -16.76% | 1,228,090 | 1,058,953 | 1,270,889 | 1,252,252 | |
| 利润总额 | 646,568 | -13.96% | 1,328,933 | 1,082,094 | 1,293,389 | 1,254,216 | |
| 减：所得税费用 | 131,150 | 30.20% | 188,174 | 241,749 | 259,416 | 222,489 | |
| 净利润 | 515,418 | -20.80% | 1,140,760 | 840,345 | 1,033,972 | 1,031,727 | |
| 减：非控股权益 | 97,281 | -35.23% | 153,545 | 187,032 | 306,971 | 222,697 | |
| 股东净利润 | 418,137 | -16.46% | 987,215 | 653,314 | 727,001 | 809,030 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | -16.67% | 0.470 | 0.320 | 0.350 | 0.390 | |
| 每股派息 (元) * | 0.150 | 50.00% | 0.150 | 0.100 | 0.150 | 0.100 | |
| 每股净资产 (元) * | 3.236 | -8.17% | 3.583 | 3.267 | 3.141 | 2.827 | |
| 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 |