| 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 | 2,587,829 | 1.13% | 9,421,618 | 10,277,080 | 10,142,917 | 10,766,047 | |
| 减：营业总成本 | 2,260,036 | -0.50% | 8,415,054 | 8,967,400 | 8,821,462 | 9,438,857 | |
| 其中:营业成本 | 2,035,483 | 0.02% | 7,562,199 | 7,963,808 | 7,971,582 | 8,393,317 | |
| 财务费用 | (36,583) | -33.97% | (191,076) | (258,979) | (311,487) | (224,181) | |
| 资产减值损失 | (8,970) | -146.25% | 3,873 | (27,776) | 32,337 | (23,656) | |
| 公允价值变动收益 | 4,845 | -52.77% | 27,893 | 33,331 | 5,533 | 31,371 | |
| 投资收益 | 10,878 | 454.07% | 15,721 | 926 | 9,907 | 57,096 | |
| 其中：对联营企业和合营企业的投资收益 | (9) | -88.78% | (4,967) | (20,124) | (23,026) | 6,743 | |
| 营业利润 | 283,111 | -17.67% | 1,103,437 | 1,404,984 | 1,336,876 | 1,232,146 | |
| 利润总额 | 283,582 | -17.85% | 1,095,479 | 1,409,033 | 1,356,461 | 1,299,056 | |
| 减：所得税费用 | 59,523 | -10.25% | 249,383 | 263,708 | 258,310 | 246,178 | |
| 净利润 | 224,060 | -19.66% | 846,097 | 1,145,325 | 1,098,151 | 1,052,878 | |
| 减：非控股权益 | 32,365 | 3.81% | 98,138 | 103,737 | 77,871 | 84,516 | |
| 股东净利润 | 191,694 | -22.61% | 747,959 | 1,041,588 | 1,020,281 | 968,362 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -26.67% | 0.437 | 0.611 | 0.604 | 0.572 | |
| 每股派息 (元) * | -- | -- | 0.310 | 0.450 | 0.390 | 0.350 | |
| 每股净资产 (元) * | 5.277 | -0.13% | 5.169 | 5.139 | 5.064 | 4.720 | |
| 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 |