| 2026/06 - 中期 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 | 25,356,708 | -11.26% | 68,567,697 | 71,353,764 | 73,024,156 | 70,698,649 | |
| 减：营业总成本 | 23,611,545 | -12.13% | 63,306,861 | 66,684,064 | 68,516,870 | 66,195,745 | |
| 其中:营业成本 | 21,865,516 | -13.57% | 58,721,669 | 61,927,953 | 63,582,018 | 62,141,184 | |
| 财务费用 | 509,313 | 47.30% | 746,940 | 759,064 | 853,486 | 424,078 | |
| 资产减值损失 | (392,189) | 159.61% | (1,098,691) | (778,429) | (723,336) | (273,051) | |
| 公允价值变动收益 | -- | -- | -- | (3,439) | 3,397 | 49 | |
| 投资收益 | 55,539 | 13.32% | 216,422 | 313,120 | 196,926 | 178,368 | |
| 其中：对联营企业和合营企业的投资收益 | (1,137) | -106.27% | 100,047 | 179,126 | 115,565 | 86,142 | |
| 营业利润 | 1,370,611 | -8.94% | 3,839,136 | 3,659,100 | 3,728,256 | 4,215,465 | |
| 利润总额 | 1,366,472 | -8.60% | 3,822,894 | 3,658,072 | 3,716,879 | 4,227,516 | |
| 减：所得税费用 | 254,609 | 20.60% | 482,079 | 635,391 | 644,852 | 783,826 | |
| 净利润 | 1,111,862 | -13.40% | 3,340,815 | 3,022,681 | 3,072,027 | 3,443,690 | |
| 减：非控股权益 | 380,889 | 49.12% | 1,113,621 | 699,689 | 783,348 | 746,432 | |
| 股东净利润 | 730,973 | -28.93% | 2,227,194 | 2,322,992 | 2,288,679 | 2,697,258 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.345 | -34.34% | 1.161 | 1.229 | 1.332 | 1.633 | |
| 每股派息 (元) * | 0.026 | 15.00% | 0.222 | 0.200 | 0.180 | 0.160 | |
| 每股净资产 (元) * | 11.613 | 14.46% | 10.768 | 9.613 | 9.090 | 8.208 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |