| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 7,755,970 | -16.64% | 10,889,857 | 10,236,380 | 10,714,557 | 10,339,545 | |
| 减：营业总成本 | 7,762,269 | -6.84% | 8,905,758 | 8,601,058 | 9,190,992 | 8,486,382 | |
| 其中:营业成本 | 5,392,066 | -4.06% | 6,156,529 | 6,272,670 | 6,504,444 | 6,408,749 | |
| 财务费用 | (53,033) | -64.81% | (285,708) | (436,009) | (252,341) | (90,945) | |
| 资产减值损失 | (58,924) | 49.17% | (148,384) | (99,007) | (75,027) | (53,148) | |
| 公允价值变动收益 | 252,559 | 71.16% | (54,975) | (101,529) | (19,116) | 58,834 | |
| 投资收益 | 316,577 | 191.58% | 238,773 | 606,783 | 1,127,092 | 224,643 | |
| 其中：对联营企业和合营企业的投资收益 | 97,903 | -1,023.09% | 148,540 | 251,141 | 1,026,634 | 26,517 | |
| 营业利润 | 455,825 | -63.07% | 2,047,591 | 2,052,205 | 2,385,533 | 2,072,135 | |
| 利润总额 | 458,734 | -61.21% | 1,904,485 | 1,959,255 | 2,306,311 | 1,917,184 | |
| 减：所得税费用 | 136,222 | -65.90% | (258,449) | 42,708 | 256,010 | 87,060 | |
| 净利润 | 322,512 | -58.82% | 2,162,934 | 1,916,547 | 2,050,301 | 1,830,124 | |
| 减：非控股权益 | 42,792 | 10.17% | (47,455) | (13,791) | 6,877 | 24,516 | |
| 股东净利润 | 279,721 | -62.42% | 2,210,389 | 1,930,338 | 2,043,424 | 1,805,608 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | -62.26% | 1.580 | 1.420 | 1.510 | 1.330 | |
| 每股派息 (元) * | 0.200 | -50.00% | 0.780 | 0.750 | 0.680 | 0.550 | |
| 每股净资产 (元) * | 13.005 | 2.07% | 13.605 | 12.904 | 12.142 | 11.187 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |