| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 19,294,379 | -6.71% | 22,321,161 | 23,569,529 | 24,716,739 | 23,394,106 | |
| 减：营业总成本 | 18,272,357 | -5.69% | 20,877,643 | 22,030,296 | 22,857,298 | 21,485,894 | |
| 其中:营业成本 | 16,337,727 | -5.95% | 18,735,906 | 19,930,521 | 20,691,112 | 19,392,777 | |
| 财务费用 | (221,385) | -21.51% | (255,671) | (235,430) | (195,126) | (201,023) | |
| 资产减值损失 | (120,015) | 19.15% | (24,466) | 3,451 | (75,074) | (9,883) | |
| 公允价值变动收益 | 25,989 | 23.14% | 21,885 | 7,572 | 30,352 | 289 | |
| 投资收益 | 364,189 | 3.98% | 268,986 | 287,973 | 299,689 | 292,058 | |
| 其中：对联营企业和合营企业的投资收益 | 351,379 | 4.43% | 257,059 | 279,602 | 293,517 | 285,827 | |
| 营业利润 | 1,301,630 | -11.32% | 1,684,580 | 1,629,546 | 1,231,669 | 1,935,811 | |
| 利润总额 | 1,307,408 | -12.17% | 1,713,236 | 1,667,043 | 1,285,129 | 1,971,489 | |
| 减：所得税费用 | 116,940 | -14.69% | 150,548 | 133,124 | 112,531 | 185,748 | |
| 净利润 | 1,190,468 | -11.91% | 1,562,689 | 1,533,919 | 1,172,598 | 1,785,742 | |
| 减：非控股权益 | 397,999 | -3.88% | 562,768 | 552,445 | 361,680 | 655,780 | |
| 股东净利润 | 792,469 | -15.45% | 999,920 | 981,474 | 810,918 | 1,129,961 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | -16.30% | 0.980 | 0.960 | 0.790 | 1.100 | |
| 每股派息 (元) * | 0.360 | -14.29% | 0.440 | 0.430 | 0.290 | 0.390 | |
| 每股净资产 (元) * | 13.749 | 2.51% | 13.168 | 12.666 | 12.041 | 11.663 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |