| 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 | 1,310,117 | -0.46% | 5,969,367 | 7,239,717 | 7,694,893 | 9,201,173 | |
| 减：营业总成本 | 1,265,393 | 1.55% | 5,688,674 | 6,600,501 | 6,767,906 | 8,003,441 | |
| 其中:营业成本 | 943,165 | 3.66% | 4,242,868 | 4,857,441 | 4,881,636 | 6,004,421 | |
| 财务费用 | 95,829 | -17.21% | 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 | 1,958 | -223.51% | 13,654 | 26,331 | 22,375 | 4,896 | |
| 投资收益 | 6,364 | -10.76% | 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 | 49,432 | -38.83% | 1,308,751 | 1,246,814 | 1,172,361 | 1,648,113 | |
| 利润总额 | 43,733 | -51.47% | 1,318,074 | 1,298,678 | 1,252,579 | 1,663,853 | |
| 减：所得税费用 | 26,902 | -42.84% | 372,006 | 334,426 | 311,357 | 409,309 | |
| 净利润 | 16,831 | -60.91% | 946,068 | 964,252 | 941,223 | 1,254,544 | |
| 减：非控股权益 | 2,008 | -12.88% | 10,733 | 12,817 | 12,698 | 13,741 | |
| 股东净利润 | 14,823 | -63.63% | 935,335 | 951,434 | 928,524 | 1,240,803 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.011 | -69.64% | 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) * | 11.733 | 1.92% | 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 |