| 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 | 3,255,067 | 13.96% | 5,969,367 | 7,239,717 | 7,694,893 | 9,201,173 | |
| 减：营业总成本 | 3,102,590 | 14.64% | 5,688,674 | 6,600,501 | 6,767,906 | 8,003,441 | |
| 其中:营业成本 | 2,411,720 | 20.10% | 4,242,868 | 4,857,441 | 4,881,636 | 6,004,421 | |
| 财务费用 | 194,412 | -13.77% | 427,401 | 484,634 | 431,357 | 506,637 | |
| 资产减值损失 | -- | -- | (12,497) | (598) | (1,341) | (7,094) | |
| 公允价值变动收益 | 46,002 | 1,537.10% | 13,654 | 26,331 | 22,375 | 4,896 | |
| 投资收益 | 14,491 | -27.67% | 978,359 | 517,499 | 95,444 | 487,943 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 11,179 | 13,237 | 72,929 | 5,400 | |
| 营业利润 | 206,421 | 9.53% | 1,308,751 | 1,246,814 | 1,172,361 | 1,648,113 | |
| 利润总额 | 188,444 | -6.49% | 1,318,074 | 1,298,678 | 1,252,579 | 1,663,853 | |
| 减：所得税费用 | 73,779 | -19.72% | 372,006 | 334,426 | 311,357 | 409,309 | |
| 净利润 | 114,665 | 4.61% | 946,068 | 964,252 | 941,223 | 1,254,544 | |
| 减：非控股权益 | 4,905 | -33.05% | 10,733 | 12,817 | 12,698 | 13,741 | |
| 股东净利润 | 109,760 | 7.30% | 935,335 | 951,434 | 928,524 | 1,240,803 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | 0.00% | 0.730 | 0.840 | 0.820 | 1.090 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.350 | 0.410 | 0.330 | |
| 每股净资产 (元) * | 11.453 | 3.11% | 11.723 | 11.477 | 11.048 | 10.564 | |
| 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 |