| 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 | 13,908,321 | -1.99% | 13,194,002 | 12,736,910 | 12,020,347 | 11,252,752 | |
| 减：营业总成本 | 12,715,696 | -2.45% | 11,993,339 | 11,557,727 | 11,003,883 | 10,161,214 | |
| 其中:营业成本 | 10,716,234 | -3.56% | 10,137,400 | 9,960,027 | 9,404,586 | 8,809,390 | |
| 财务费用 | 438,805 | 9.47% | 337,281 | 272,018 | 261,961 | 204,086 | |
| 资产减值损失 | (6,346) | -71.89% | (1,434) | (10,108) | (79,243) | (6,323) | |
| 公允价值变动收益 | (320) | -100.44% | (173) | 8,621 | (7,730) | 2,400 | |
| 投资收益 | 259,302 | 142.42% | 213,950 | 228,821 | 598,316 | 152,708 | |
| 其中：对联营企业和合营企业的投资收益 | 256,528 | 30.49% | 137,832 | 223,320 | 591,644 | 138,234 | |
| 营业利润 | 1,435,139 | -10.62% | 1,697,865 | 1,612,946 | 1,604,920 | 1,381,646 | |
| 利润总额 | 1,444,310 | -10.65% | 1,700,979 | 1,640,756 | 1,608,494 | 1,381,418 | |
| 减：所得税费用 | 373,504 | -14.17% | 381,277 | 445,797 | 328,186 | 311,479 | |
| 净利润 | 1,070,806 | -9.35% | 1,319,702 | 1,194,959 | 1,280,307 | 1,069,940 | |
| 减：非控股权益 | 249,165 | 19.77% | 240,525 | 115,895 | 145,081 | 197,079 | |
| 股东净利润 | 821,641 | -15.57% | 1,079,177 | 1,079,064 | 1,135,227 | 872,861 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.109 | -15.50% | 0.143 | 0.160 | 0.180 | 0.140 | |
| 每股派息 (元) * | 0.033 | -15.38% | 0.043 | 0.043 | 0.057 | 0.043 | |
| 每股净资产 (元) * | 2.822 | 2.17% | 2.672 | 2.575 | 2.370 | 2.229 | |
| 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 |