| 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 | 2,644,782 | 4.08% | 2,615,696 | 2,733,339 | 2,634,240 | 2,710,300 | |
| 减：营业总成本 | 2,066,385 | 3.79% | 1,867,486 | 1,991,938 | 1,926,230 | 2,036,557 | |
| 其中:营业成本 | 1,865,888 | 1.56% | 1,681,712 | 1,736,486 | 1,645,284 | 1,733,559 | |
| 财务费用 | (162,718) | -22.74% | (149,400) | (86,250) | (54,925) | (28,316) | |
| 资产减值损失 | (2,163) | -98.51% | (276,873) | (94,610) | -- | (42,451) | |
| 公允价值变动收益 | -- | -- | -- | (1,621) | (405) | (1,780) | |
| 投资收益 | 6,375 | -143.75% | 14,195 | 10,817 | 4,362 | 48,957 | |
| 其中：对联营企业和合营企业的投资收益 | (38,807) | -16.36% | (54,003) | (32,824) | (54,620) | (38,177) | |
| 营业利润 | 604,866 | 41.72% | 580,429 | 775,756 | 841,850 | 730,112 | |
| 利润总额 | 612,200 | -7.34% | 608,943 | 915,528 | 845,076 | 740,729 | |
| 减：所得税费用 | 82,593 | -11.09% | 99,935 | (171,705) | 117,595 | 94,549 | |
| 净利润 | 529,606 | -6.73% | 509,008 | 1,087,232 | 727,481 | 646,179 | |
| 减：非控股权益 | 88,370 | -22.02% | 160,237 | 164,427 | 155,176 | 157,390 | |
| 股东净利润 | 441,236 | -2.92% | 348,771 | 922,805 | 572,305 | 488,789 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.104 | -2.97% | 0.083 | 0.229 | 0.143 | 0.122 | |
| 每股派息 (元) * | 0.031 | -2.79% | 0.025 | 0.044 | 0.029 | 0.036 | |
| 每股净资产 (元) * | 3.785 | 1.66% | 3.621 | 3.576 | 3.001 | 2.896 | |
| 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 |