| 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 | 4,080,670 | -4.56% | 14,698,154 | 17,138,851 | 18,990,898 | 18,303,686 | |
| 减：营业总成本 | 3,713,513 | -4.37% | 13,885,635 | 16,146,565 | 17,995,688 | 17,680,695 | |
| 其中:营业成本 | 2,878,132 | -4.33% | 10,495,628 | 12,594,393 | 14,112,429 | 13,524,871 | |
| 财务费用 | 13,234 | 6.03% | 42,046 | 54,683 | 122,369 | 134,953 | |
| 资产减值损失 | (68,326) | -14.22% | (287,364) | (282,524) | (362,739) | (288,894) | |
| 公允价值变动收益 | (22,935) | -174.93% | 23,126 | 5,398 | 64,497 | 2,225 | |
| 投资收益 | 43,890 | -75.78% | 601,994 | 711,058 | 662,123 | 596,425 | |
| 其中：对联营企业和合营企业的投资收益 | 43,890 | -75.78% | 597,711 | 708,440 | 615,497 | 555,269 | |
| 营业利润 | 319,265 | -39.90% | 1,160,554 | 1,442,581 | 1,426,718 | 998,244 | |
| 利润总额 | 323,286 | -39.18% | 1,149,813 | 1,452,077 | 1,433,605 | 999,949 | |
| 减：所得税费用 | 41,053 | -21.08% | 95,245 | 116,233 | 102,008 | 95,331 | |
| 净利润 | 282,233 | -41.14% | 1,054,568 | 1,335,843 | 1,331,597 | 904,618 | |
| 减：非控股权益 | 3,367 | -26.02% | 9,119 | 21,203 | 22,986 | 21,235 | |
| 股东净利润 | 278,866 | -41.29% | 1,045,449 | 1,314,640 | 1,308,611 | 883,383 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.630 | -41.67% | 2.380 | 3.000 | 2.990 | 2.230 | |
| 每股派息 (元) * | -- | -- | 0.950 | 1.362 | 1.356 | 0.680 | |
| 每股净资产 (元) * | 18.450 | 2.26% | 17.817 | 16.962 | 15.342 | 12.684 | |
| 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 |