| 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 | 7,245,603 | -0.20% | 7,384,325 | 7,063,670 | 7,766,848 | 6,773,441 | |
| 减：营业总成本 | 7,049,424 | -2.03% | 7,332,296 | 7,063,470 | 7,721,243 | 6,627,610 | |
| 其中:营业成本 | 6,117,745 | -0.38% | 6,333,040 | 6,240,031 | 6,877,097 | 5,825,777 | |
| 财务费用 | (73,583) | -26.11% | (97,401) | (74,588) | (57,197) | (30,152) | |
| 资产减值损失 | (14,182) | -61.12% | (72,709) | (17,601) | (32,797) | (20,429) | |
| 公允价值变动收益 | 41,788 | 109.59% | 3,600 | (110,446) | 51,633 | 8,214 | |
| 投资收益 | 531,222 | -33.24% | 789,508 | 649,416 | 640,476 | 596,546 | |
| 其中：对联营企业和合营企业的投资收益 | 507,964 | -30.02% | 774,676 | 614,627 | 575,303 | 474,088 | |
| 营业利润 | 729,238 | -9.09% | 725,574 | 507,354 | 650,050 | 740,382 | |
| 利润总额 | 733,279 | -8.74% | 729,642 | 510,303 | 649,881 | 740,038 | |
| 减：所得税费用 | 11,461 | 38.36% | 8,355 | 8,278 | 9,022 | 27,604 | |
| 净利润 | 721,818 | -9.23% | 721,288 | 502,024 | 640,859 | 712,434 | |
| 减：非控股权益 | 32,508 | -297.52% | (40,409) | (10,597) | (4,337) | (80) | |
| 股东净利润 | 689,310 | -15.07% | 761,696 | 512,621 | 645,196 | 712,514 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.813 | -13.22% | 0.886 | 0.596 | 0.750 | 0.829 | |
| 每股派息 (元) * | 0.500 | -62.96% | 0.540 | 0.180 | 0.230 | 0.400 | |
| 每股净资产 (元) * | 10.428 | 3.40% | 10.768 | 10.164 | 9.782 | 9.428 | |
| 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 |