| 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 | 6,348,038 | 11.71% | 5,263,804 | 4,534,251 | 4,992,977 | 4,590,488 | |
| 减：营业总成本 | 6,121,060 | 12.48% | 5,134,675 | 4,440,022 | 4,724,686 | 4,372,847 | |
| 其中:营业成本 | 5,283,883 | 15.45% | 4,316,848 | 3,639,156 | 3,917,076 | 3,715,810 | |
| 财务费用 | (66,408) | -13.77% | (109,310) | (89,004) | (82,139) | (64,358) | |
| 资产减值损失 | (30,761) | 49.24% | 67 | (38,802) | (35,758) | 426 | |
| 公允价值变动收益 | -- | -- | -- | (296) | (12,316) | 7,050 | |
| 投资收益 | 20,237 | -6.67% | 77,996 | 132,514 | 35,905 | 51,832 | |
| 其中：对联营企业和合营企业的投资收益 | 18,016 | 268.85% | 5,018 | (22,194) | 17,523 | 32,482 | |
| 营业利润 | 237,825 | -3.35% | 245,624 | 193,634 | 284,731 | 299,782 | |
| 利润总额 | 238,538 | -3.15% | 250,553 | 203,328 | 311,945 | 318,103 | |
| 减：所得税费用 | 20,254 | -11.61% | 22,278 | 15,164 | 19,724 | 28,295 | |
| 净利润 | 218,284 | -2.28% | 228,275 | 188,165 | 292,221 | 289,809 | |
| 减：非控股权益 | 24,557 | 22.73% | 35,364 | 7,362 | 35,522 | 40,598 | |
| 股东净利润 | 193,727 | -4.74% | 192,912 | 180,802 | 256,699 | 249,210 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.142 | -4.70% | 0.141 | 0.132 | 0.188 | 0.182 | |
| 每股派息 (元) * | 0.043 | -4.44% | 0.043 | 0.040 | 0.057 | 0.055 | |
| 每股净资产 (元) * | 3.566 | 2.61% | 3.370 | 3.325 | 3.256 | 3.138 | |
| 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 |