| 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 | 9,464,553 | 0.28% | 19,294,379 | 20,682,466 | 22,321,161 | 23,569,529 | |
| 减：营业总成本 | 8,802,162 | -1.28% | 18,272,357 | 19,375,408 | 20,877,643 | 22,030,296 | |
| 其中:营业成本 | 7,841,642 | -1.79% | 16,337,727 | 17,370,526 | 18,735,906 | 19,930,521 | |
| 财务费用 | (78,952) | -36.65% | (221,385) | (282,065) | (255,671) | (235,430) | |
| 资产减值损失 | (29,151) | 35.59% | (120,015) | (100,722) | (24,466) | 3,451 | |
| 公允价值变动收益 | (13,038) | -160.66% | 25,989 | 21,105 | 21,885 | 7,572 | |
| 投资收益 | 173,479 | -19.11% | 364,189 | 350,245 | 268,986 | 287,973 | |
| 其中：对联营企业和合营企业的投资收益 | 170,347 | -19.63% | 351,379 | 336,483 | 257,059 | 279,602 | |
| 营业利润 | 587,497 | -15.01% | 1,301,630 | 1,467,843 | 1,684,580 | 1,629,546 | |
| 利润总额 | 594,263 | -14.48% | 1,307,408 | 1,488,492 | 1,713,236 | 1,667,043 | |
| 减：所得税费用 | (5,619) | -509.52% | 116,940 | 137,075 | 150,548 | 133,124 | |
| 净利润 | 599,881 | -13.50% | 1,190,468 | 1,351,418 | 1,562,689 | 1,533,919 | |
| 减：非控股权益 | 204,361 | 0.76% | 397,999 | 414,083 | 562,768 | 552,445 | |
| 股东净利润 | 395,521 | -19.39% | 792,469 | 937,334 | 999,920 | 981,474 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | -18.75% | 0.770 | 0.920 | 0.980 | 0.960 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.420 | 0.440 | 0.430 | |
| 每股净资产 (元) * | 14.052 | 2.78% | 13.749 | 13.412 | 13.168 | 12.666 | |
| 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 |