| 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 | 1,621,778 | -0.76% | 6,689,464 | 6,978,633 | 6,962,774 | 6,702,217 | |
| 减：营业总成本 | 1,523,505 | 4.75% | 6,119,668 | 6,410,125 | 6,453,760 | 6,203,545 | |
| 其中:营业成本 | 1,220,562 | -5.07% | 5,175,374 | 5,386,491 | 5,457,164 | 5,345,600 | |
| 财务费用 | 47,961 | -165.17% | (70,250) | 21,395 | 33,631 | (32,302) | |
| 资产减值损失 | (2,709) | -91.61% | (157,273) | (93,931) | (4,612) | (32,782) | |
| 公允价值变动收益 | (15,002) | -391.59% | 48,034 | 28,641 | (7,359) | 7,002 | |
| 投资收益 | (47) | -101.00% | 28,665 | 33,008 | 19,304 | (22,688) | |
| 其中：对联营企业和合营企业的投资收益 | (646) | 30,303.73% | (3,518) | 130 | 387 | (9,721) | |
| 营业利润 | 86,916 | -42.77% | 504,889 | 556,492 | 532,048 | 457,279 | |
| 利润总额 | 86,275 | -43.22% | 501,627 | 540,307 | 528,241 | 451,470 | |
| 减：所得税费用 | 10,034 | -68.10% | 72,368 | 75,306 | 67,097 | 66,900 | |
| 净利润 | 76,240 | -36.73% | 429,259 | 465,001 | 461,144 | 384,570 | |
| 减：非控股权益 | 1,557 | -170.37% | 56 | 3,094 | 3,395 | (17,615) | |
| 股东净利润 | 74,683 | -39.14% | 429,203 | 461,907 | 457,749 | 402,185 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | -39.58% | 1.670 | 1.790 | 1.780 | 1.560 | |
| 每股派息 (元) * | -- | -- | 0.833 | 0.897 | 0.622 | 0.550 | |
| 每股净资产 (元) * | 12.579 | 5.13% | 12.319 | 11.411 | 10.349 | 8.787 | |
| 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 |