| 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 | 4,994,362 | -2.00% | 27,163,433 | 29,954,416 | 30,752,038 | 29,358,368 | |
| 减：营业总成本 | 4,555,939 | 0.13% | 25,030,384 | 27,890,653 | 29,061,220 | 28,188,416 | |
| 其中:营业成本 | 4,258,539 | -0.34% | 23,401,540 | 26,274,802 | 27,446,262 | 26,719,271 | |
| 财务费用 | (1,381) | -93.56% | (143,613) | (146,044) | (56,706) | (87,755) | |
| 资产减值损失 | (149) | -314.72% | (15,794) | (26,370) | (45,678) | (74,064) | |
| 公允价值变动收益 | 48,536 | 26.69% | 94,292 | 106,973 | 113,508 | 11,728 | |
| 投资收益 | 21,656 | -17.57% | 165,313 | 201,544 | 262,318 | 703,032 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | (27,671) | |
| 营业利润 | 525,309 | -14.98% | 2,589,944 | 2,636,585 | 1,903,168 | 1,712,946 | |
| 利润总额 | 535,093 | -14.65% | 2,526,179 | 2,677,656 | 1,911,937 | 1,762,384 | |
| 减：所得税费用 | 74,720 | -4.81% | 414,583 | 491,363 | 281,599 | 311,216 | |
| 净利润 | 460,373 | -16.06% | 2,111,597 | 2,186,293 | 1,630,339 | 1,451,169 | |
| 减：非控股权益 | 21,961 | 187.86% | 27,160 | 24,897 | 9,832 | (7,719) | |
| 股东净利润 | 438,411 | -18.94% | 2,084,436 | 2,161,397 | 1,620,506 | 1,458,888 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | -16.67% | 0.470 | 0.490 | 0.370 | 0.330 | |
| 每股派息 (元) * | -- | -- | 0.196 | 0.201 | 0.147 | 0.100 | |
| 每股净资产 (元) * | 6.563 | 8.23% | 6.011 | 5.941 | 5.608 | 5.361 | |
| 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 |