| 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 | 1,521,250 | -2.16% | 5,559,084 | 5,990,858 | 6,026,662 | 6,023,262 | |
| 减：营业总成本 | 971,903 | -12.46% | 4,242,328 | 4,767,079 | 4,920,418 | 4,881,666 | |
| 其中:营业成本 | 791,713 | -15.16% | 3,487,934 | 4,003,186 | 4,112,712 | 4,144,350 | |
| 财务费用 | 55,903 | -6.73% | 251,227 | 286,145 | 304,906 | 317,327 | |
| 资产减值损失 | 3,450 | -166.36% | (5,600) | (13,801) | (2,967) | 10,149 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 12,814 | -70.26% | 82,378 | 130,315 | 134,562 | 127,932 | |
| 其中：对联营企业和合营企业的投资收益 | 12,418 | -46.17% | 42,112 | 128,195 | 134,562 | 127,932 | |
| 营业利润 | 548,980 | 12.02% | 1,458,198 | 1,384,330 | 1,359,392 | 1,326,467 | |
| 利润总额 | 549,083 | 12.00% | 1,459,396 | 1,386,097 | 1,360,513 | 1,332,192 | |
| 减：所得税费用 | 86,220 | 38.09% | 177,468 | 162,753 | 144,354 | 135,070 | |
| 净利润 | 462,863 | 8.19% | 1,281,928 | 1,223,343 | 1,216,159 | 1,197,122 | |
| 减：非控股权益 | 32,994 | 78.39% | 50,971 | 55,212 | 50,343 | 57,827 | |
| 股东净利润 | 429,869 | 5.02% | 1,230,957 | 1,168,131 | 1,165,816 | 1,139,295 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | 8.33% | 0.740 | 0.700 | 0.690 | 0.680 | |
| 每股派息 (元) * | -- | -- | 0.266 | 0.245 | 0.235 | 0.222 | |
| 每股净资产 (元) * | 7.460 | 7.50% | 7.189 | 6.687 | 6.228 | 5.745 | |
| 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 |