| 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 | 6,479,065 | 2.21% | 27,690,200 | 29,003,202 | 30,066,978 | 28,817,099 | |
| 减：营业总成本 | 6,185,240 | 2.44% | 26,350,655 | 27,432,020 | 28,257,441 | 26,989,149 | |
| 其中:营业成本 | 5,391,272 | 2.11% | 22,503,841 | 23,454,131 | 24,345,865 | 23,608,008 | |
| 财务费用 | 29,940 | -202.56% | 19,135 | 20,878 | 21,580 | (38,392) | |
| 资产减值损失 | (532) | -37.05% | (31,452) | (4,019) | 2,134 | 2,788 | |
| 公允价值变动收益 | -- | -- | -- | (24,060) | -- | -- | |
| 投资收益 | 6,051 | 0.16% | (31,775) | 5,415 | (79,097) | 59,256 | |
| 其中：对联营企业和合营企业的投资收益 | 5,677 | -14.73% | 29,404 | 73,362 | 59,390 | 150,402 | |
| 营业利润 | 362,687 | -0.34% | 1,508,581 | 1,858,266 | 1,894,117 | 2,062,528 | |
| 利润总额 | 366,463 | 1.20% | 1,510,137 | 1,864,297 | 1,901,547 | 2,079,436 | |
| 减：所得税费用 | 57,242 | 7.07% | 184,824 | 131,340 | 138,368 | 187,721 | |
| 净利润 | 309,222 | 0.19% | 1,325,313 | 1,732,957 | 1,763,180 | 1,891,715 | |
| 减：非控股权益 | (9,739) | 5.80% | (41,476) | (37,052) | 19,363 | 16,111 | |
| 股东净利润 | 318,960 | 0.35% | 1,366,789 | 1,770,008 | 1,743,816 | 1,875,603 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | 0.00% | 0.590 | 0.760 | 0.740 | 0.790 | |
| 每股派息 (元) * | -- | -- | 0.090 | 0.104 | 0.101 | 0.146 | |
| 每股净资产 (元) * | 11.482 | 4.36% | 11.343 | 10.858 | 10.202 | 9.620 | |
| 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 |