| 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 | 1,492,253 | 0.09% | 6,970,146 | 7,096,343 | 7,794,988 | 7,269,976 | |
| 减：营业总成本 | 1,371,145 | 0.42% | 6,034,182 | 6,246,770 | 6,780,071 | 6,529,260 | |
| 其中:营业成本 | 936,021 | -1.41% | 4,228,486 | 4,308,012 | 4,735,260 | 4,673,066 | |
| 财务费用 | (7,757) | -35.75% | (30,963) | (52,473) | (110,659) | (36,763) | |
| 资产减值损失 | (6,348) | -26.03% | (10,571) | (10,490) | (31,232) | (34,967) | |
| 公允价值变动收益 | 5,404 | -43.58% | 1,748 | 8,169 | (5,451) | (6,633) | |
| 投资收益 | 13,820 | 7.04% | 74,459 | 91,905 | 63,979 | 129,087 | |
| 其中：对联营企业和合营企业的投资收益 | (1,844) | 514.79% | (4,831) | 25,835 | 24,811 | 12,761 | |
| 营业利润 | 158,187 | -7.51% | 1,082,691 | 1,011,998 | 1,060,117 | 873,325 | |
| 利润总额 | 159,657 | -8.72% | 1,083,252 | 1,029,849 | 1,082,097 | 886,308 | |
| 减：所得税费用 | 27,850 | -16.57% | 160,641 | 125,095 | 151,875 | 100,617 | |
| 净利润 | 131,807 | -6.87% | 922,611 | 904,754 | 930,222 | 785,691 | |
| 减：非控股权益 | 771 | 111.40% | 2,114 | 1,785 | 6,152 | 1,577 | |
| 股东净利润 | 131,036 | -7.18% | 920,497 | 902,969 | 924,070 | 784,114 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | -5.26% | 1.260 | 1.230 | 1.250 | 1.040 | |
| 每股派息 (元) * | -- | -- | 0.850 | 0.900 | 0.850 | 0.500 | |
| 每股净资产 (元) * | 9.613 | 4.29% | 9.428 | 9.023 | 8.908 | 8.036 | |
| 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 |