| 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 | 10,543,646 | -5.80% | 11,674,498 | 11,784,580 | 11,394,880 | 9,807,725 | |
| 减：营业总成本 | 9,507,402 | -5.85% | 10,525,802 | 10,331,295 | 10,188,442 | 8,795,415 | |
| 其中:营业成本 | 7,449,842 | -7.69% | 8,521,930 | 8,512,751 | 8,293,938 | 7,055,044 | |
| 财务费用 | (103,799) | -36.77% | (313,544) | (344,624) | (197,051) | (121,350) | |
| 资产减值损失 | 24,530 | -33.65% | (13,935) | (156,658) | (35,133) | (27,627) | |
| 公允价值变动收益 | -- | -- | (94,152) | (14,469) | 4,523 | -- | |
| 投资收益 | 147,978 | -5.53% | 83,189 | 21,992 | 57,413 | 41,137 | |
| 其中：对联营企业和合营企业的投资收益 | (9,405) | -1,101.51% | 2,225 | (1,317) | (831) | 143 | |
| 营业利润 | 1,306,980 | -3.46% | 1,261,705 | 1,424,116 | 1,362,655 | 1,177,680 | |
| 利润总额 | 1,301,787 | -3.95% | 1,268,359 | 1,434,563 | 1,362,080 | 1,180,256 | |
| 减：所得税费用 | 10,779 | -95.98% | (244,659) | 17,239 | 41,635 | 28,277 | |
| 净利润 | 1,291,009 | 18.71% | 1,513,017 | 1,417,324 | 1,320,446 | 1,151,979 | |
| 减：非控股权益 | 5,313 | 8.39% | 3,942 | 3,761 | 3,378 | 3,302 | |
| 股东净利润 | 1,285,696 | 18.76% | 1,509,075 | 1,413,563 | 1,317,068 | 1,148,678 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.580 | 18.37% | 0.680 | 0.640 | 0.630 | 0.570 | |
| 每股派息 (元) * | 0.320 | 6.67% | 0.390 | 0.350 | 0.320 | -- | |
| 每股净资产 (元) * | 6.473 | 5.02% | 6.012 | 5.717 | 5.402 | 4.240 | |
| 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 |