| 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 | 5,858,691 | 4.57% | 25,741,176 | 28,403,470 | 30,553,630 | 36,393,429 | |
| 减：营业总成本 | 5,304,414 | 5.61% | 22,828,683 | 26,048,165 | 26,980,352 | 29,892,369 | |
| 其中:营业成本 | 4,518,447 | 5.78% | 19,227,332 | 22,538,281 | 23,639,032 | 25,707,483 | |
| 财务费用 | 12,915 | -649.62% | 52,934 | 89,381 | 141,681 | 274,217 | |
| 资产减值损失 | (37,139) | -48.51% | (642,267) | (998,203) | (246,787) | (614,437) | |
| 公允价值变动收益 | (5,635) | -84.67% | (38,316) | (50,534) | (56,746) | (8,805) | |
| 投资收益 | 339,372 | 84.82% | 792,621 | 1,185,041 | 1,125,855 | 1,923,605 | |
| 其中：对联营企业和合营企业的投资收益 | 271,086 | 47.63% | 687,135 | 1,129,270 | 1,085,319 | 1,894,727 | |
| 营业利润 | 893,319 | 30.57% | 3,333,466 | 2,834,369 | 4,587,602 | 8,017,918 | |
| 利润总额 | 855,278 | 36.36% | 3,263,719 | 2,398,460 | 4,176,921 | 7,948,480 | |
| 减：所得税费用 | 82,283 | -28.00% | 597,824 | 430,431 | 437,264 | 1,281,119 | |
| 净利润 | 772,995 | 50.70% | 2,665,895 | 1,968,029 | 3,739,658 | 6,667,361 | |
| 减：非控股权益 | 117,530 | 117.97% | 303,123 | 121,092 | 835,976 | 1,941,819 | |
| 股东净利润 | 655,465 | 42.80% | 2,362,771 | 1,846,938 | 2,903,682 | 4,725,542 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | 43.75% | 0.840 | 0.660 | 1.040 | 1.690 | |
| 每股派息 (元) * | -- | -- | 0.700 | 0.600 | 0.800 | 1.000 | |
| 每股净资产 (元) * | 8.031 | 4.79% | 7.786 | 7.484 | 7.601 | 10.216 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |