| 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 | 1,689,411 | 0.55% | 7,524,492 | 7,110,593 | 7,254,405 | 7,778,872 | |
| 减：营业总成本 | 1,426,826 | -2.29% | 6,765,475 | 6,487,744 | 6,713,960 | 6,107,761 | |
| 其中:营业成本 | 1,184,598 | 0.11% | 5,361,600 | 5,135,605 | 5,430,189 | 4,999,720 | |
| 财务费用 | 44,574 | -40.54% | 261,686 | 249,148 | 191,984 | 100,984 | |
| 资产减值损失 | (95) | -102.11% | (1,692) | (10,746) | (4,255) | (2,853) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 30,547 | -24.30% | 225,334 | 196,125 | 318,185 | 209,546 | |
| 其中：对联营企业和合营企业的投资收益 | 30,547 | 17.58% | 154,123 | 134,188 | 178,946 | 166,068 | |
| 营业利润 | 311,674 | 9.88% | 989,498 | 923,546 | 1,218,135 | 2,234,855 | |
| 利润总额 | 329,562 | 13.07% | 1,041,903 | 1,004,290 | 1,299,247 | 2,297,681 | |
| 减：所得税费用 | 57,993 | 27.41% | 226,088 | 215,413 | 204,449 | 378,555 | |
| 净利润 | 271,569 | 10.41% | 815,816 | 788,877 | 1,094,798 | 1,919,125 | |
| 减：非控股权益 | 2,070 | -12.03% | 7,023 | 7,069 | 6,256 | 9,480 | |
| 股东净利润 | 269,499 | 10.63% | 808,793 | 781,808 | 1,088,542 | 1,909,645 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 20.00% | 0.170 | 0.160 | 0.230 | 0.400 | |
| 每股派息 (元) * | -- | -- | 0.127 | 0.131 | 0.169 | 0.270 | |
| 每股净资产 (元) * | 3.647 | 0.95% | 3.574 | 3.564 | 3.531 | 3.557 | |
| 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 |