| 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 | 5,481,297 | 0.85% | 22,236,615 | 22,357,610 | 22,437,489 | 20,175,519 | |
| 减：营业总成本 | 5,110,520 | 0.44% | 21,301,442 | 21,403,376 | 21,146,321 | 19,038,946 | |
| 其中:营业成本 | 3,644,585 | 1.94% | 15,054,735 | 14,942,332 | 15,134,227 | 13,744,159 | |
| 财务费用 | 27,984 | -25.91% | 130,424 | 173,026 | 177,398 | 232,480 | |
| 资产减值损失 | 333 | 131.30% | (251,363) | (111,203) | (23,415) | (6,885) | |
| 公允价值变动收益 | -- | -- | -- | -- | (1,500) | 5,774 | |
| 投资收益 | 980 | -42.70% | 897 | 2,728 | 66,161 | 21,460 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (4,069) | 2,832 | 3,766 | 1,895 | |
| 营业利润 | 386,238 | 6.07% | 741,856 | 913,573 | 1,398,130 | 1,206,734 | |
| 利润总额 | 385,806 | 5.35% | 756,169 | 915,971 | 1,407,833 | 1,207,618 | |
| 减：所得税费用 | 83,449 | 6.30% | 215,719 | 230,853 | 284,274 | 231,375 | |
| 净利润 | 302,357 | 5.09% | 540,449 | 685,118 | 1,123,559 | 976,243 | |
| 减：非控股权益 | 38,501 | 3.81% | 158,603 | 166,055 | 194,536 | 191,281 | |
| 股东净利润 | 263,856 | 5.27% | 381,847 | 519,063 | 929,023 | 784,962 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.350 | 6.06% | 0.500 | 0.680 | 1.230 | 1.360 | |
| 每股派息 (元) * | -- | -- | 0.410 | 0.411 | 0.660 | 0.500 | |
| 每股净资产 (元) * | 8.959 | -0.32% | 8.612 | 8.656 | 11.456 | 11.164 | |
| 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 |