| 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 | 3,400,688 | -7.77% | 7,486,062 | 8,226,717 | 8,048,268 | 7,781,459 | |
| 减：营业总成本 | 2,571,058 | -10.57% | 5,907,661 | 6,604,329 | 6,618,595 | 6,515,580 | |
| 其中:营业成本 | 2,142,109 | -12.81% | 4,929,781 | 5,614,882 | 5,575,046 | 5,465,536 | |
| 财务费用 | 67,411 | -19.61% | 193,824 | 207,522 | 263,027 | 292,460 | |
| 资产减值损失 | 1,083 | -130.98% | 4,426 | (14,431) | (6,077) | 329 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (1,638) | -200.12% | 1,829 | (3,477) | 5,874 | 5,009 | |
| 其中：对联营企业和合营企业的投资收益 | (1,638) | -321.02% | -- | -- | (365) | 5,011 | |
| 营业利润 | 824,422 | 0.85% | 1,560,230 | 1,646,879 | 1,496,084 | 1,330,774 | |
| 利润总额 | 821,100 | 0.34% | 1,558,313 | 1,633,673 | 1,477,316 | 1,321,141 | |
| 减：所得税费用 | 190,569 | 19.03% | 272,123 | 295,933 | 237,744 | 212,788 | |
| 净利润 | 630,532 | -4.21% | 1,286,191 | 1,337,740 | 1,239,572 | 1,108,353 | |
| 减：非控股权益 | 49,109 | -0.91% | 92,975 | 147,761 | 156,698 | 146,588 | |
| 股东净利润 | 581,422 | -4.48% | 1,193,216 | 1,189,979 | 1,082,874 | 961,764 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | -4.26% | 0.930 | 0.970 | 0.990 | 0.920 | |
| 每股派息 (元) * | -- | -- | 0.467 | 0.464 | 0.441 | 0.434 | |
| 每股净资产 (元) * | 7.717 | 6.28% | 7.718 | 7.253 | 6.803 | 6.262 | |
| 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 |