| 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 | 15,362,230 | -8.71% | 35,602,117 | 42,024,718 | 43,519,840 | 39,569,113 | |
| 减：营业总成本 | 14,991,364 | -9.27% | 34,978,952 | 41,459,357 | 42,712,414 | 38,502,552 | |
| 其中:营业成本 | 13,779,927 | -11.53% | 32,705,808 | 38,975,824 | 40,396,010 | 36,347,815 | |
| 财务费用 | 176,375 | -435.98% | 21,670 | 114,205 | 23,942 | (39,247) | |
| 资产减值损失 | (23,318) | -275.14% | (141,161) | (57,701) | (206,325) | (182,823) | |
| 公允价值变动收益 | (45,462) | 112.89% | (2,590) | 16,665 | (30,621) | (68,053) | |
| 投资收益 | 9,553 | -184.70% | (18,220) | (15,737) | 26,385 | 37,836 | |
| 其中：对联营企业和合营企业的投资收益 | (31) | -184.31% | (2,604) | (20,126) | 17,088 | (16,881) | |
| 营业利润 | 350,978 | 22.56% | 569,558 | 515,041 | 145,008 | 494,830 | |
| 利润总额 | 352,976 | 17.27% | 580,288 | 529,345 | 152,546 | 485,539 | |
| 减：所得税费用 | 87,030 | 3.02% | 147,462 | 129,266 | 133,060 | 177,715 | |
| 净利润 | 265,947 | 22.83% | 432,826 | 400,079 | 19,485 | 307,824 | |
| 减：非控股权益 | 8,357 | 122.23% | 11,394 | 7,619 | (1,306) | (10,749) | |
| 股东净利润 | 257,590 | 21.08% | 421,432 | 392,460 | 20,792 | 318,573 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.173 | 21.45% | 0.282 | 0.262 | 0.014 | 0.219 | |
| 每股派息 (元) * | 0.042 | 40.00% | 0.112 | 0.105 | 0.005 | 0.080 | |
| 每股净资产 (元) * | 7.829 | 1.82% | 7.741 | 7.618 | 7.303 | 7.514 | |
| 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 |