| 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 | 6,564,252 | -4.99% | 13,908,321 | 14,190,719 | 13,194,002 | 12,736,910 | |
| 减：营业总成本 | 5,960,921 | -6.11% | 12,715,696 | 13,034,442 | 11,993,339 | 11,557,727 | |
| 其中:营业成本 | 4,976,734 | -7.05% | 10,716,234 | 11,112,058 | 10,137,400 | 9,960,027 | |
| 财务费用 | 207,280 | -8.50% | 438,805 | 400,856 | 337,281 | 272,018 | |
| 资产减值损失 | (10,740) | 650.60% | (6,346) | (22,574) | (1,434) | (10,108) | |
| 公允价值变动收益 | 120 | -149.91% | (320) | 72,764 | (173) | 8,621 | |
| 投资收益 | 142,184 | 2.07% | 259,302 | 106,963 | 213,950 | 228,821 | |
| 其中：对联营企业和合营企业的投资收益 | 141,130 | 15.03% | 256,528 | 196,582 | 137,832 | 223,320 | |
| 营业利润 | 880,093 | 3.90% | 1,435,139 | 1,605,674 | 1,697,865 | 1,612,946 | |
| 利润总额 | 884,902 | 3.74% | 1,444,310 | 1,616,393 | 1,700,979 | 1,640,756 | |
| 减：所得税费用 | 175,125 | -7.35% | 373,504 | 435,156 | 381,277 | 445,797 | |
| 净利润 | 709,777 | 6.90% | 1,070,806 | 1,181,237 | 1,319,702 | 1,194,959 | |
| 减：非控股权益 | 153,885 | 37.14% | 249,165 | 208,028 | 240,525 | 115,895 | |
| 股东净利润 | 555,891 | 0.76% | 821,641 | 973,209 | 1,079,177 | 1,079,064 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.074 | 1.37% | 0.109 | 0.129 | 0.143 | 0.160 | |
| 每股派息 (元) * | 0.015 | -- | 0.033 | 0.039 | 0.043 | 0.043 | |
| 每股净资产 (元) * | 2.863 | 2.72% | 2.822 | 2.762 | 2.672 | 2.575 | |
| 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 |