| 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 | 2,450,023 | -7.62% | 10,543,646 | 11,193,009 | 11,674,498 | 11,784,580 | |
| 减：营业总成本 | 2,320,598 | -6.92% | 9,507,402 | 10,098,338 | 10,525,802 | 10,331,295 | |
| 其中:营业成本 | 1,919,177 | -5.32% | 7,449,842 | 8,070,688 | 8,521,930 | 8,512,751 | |
| 财务费用 | (58,627) | 23.50% | (103,799) | (164,168) | (313,544) | (344,624) | |
| 资产减值损失 | (39,991) | 21.91% | 24,530 | 36,971 | (13,935) | (156,658) | |
| 公允价值变动收益 | -- | -- | -- | -- | (94,152) | (14,469) | |
| 投资收益 | 27,657 | 62.21% | 147,978 | 156,641 | 83,189 | 21,992 | |
| 其中：对联营企业和合营企业的投资收益 | 2,436 | 7,207.57% | (9,405) | 939 | 2,225 | (1,317) | |
| 营业利润 | 114,190 | -31.78% | 1,306,980 | 1,353,788 | 1,261,705 | 1,424,116 | |
| 利润总额 | 132,840 | -19.24% | 1,301,787 | 1,355,357 | 1,268,359 | 1,434,563 | |
| 减：所得税费用 | 1,969 | -17.16% | 10,779 | 267,835 | (244,659) | 17,239 | |
| 净利润 | 130,872 | -19.27% | 1,291,009 | 1,087,522 | 1,513,017 | 1,417,324 | |
| 减：非控股权益 | 527 | -29.97% | 5,313 | 4,901 | 3,942 | 3,761 | |
| 股东净利润 | 130,344 | -19.22% | 1,285,696 | 1,082,621 | 1,509,075 | 1,413,563 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.059 | -19.15% | 0.580 | 0.490 | 0.680 | 0.640 | |
| 每股派息 (元) * | -- | -- | 0.320 | 0.300 | 0.390 | 0.350 | |
| 每股净资产 (元) * | 6.531 | 4.74% | 6.473 | 6.163 | 6.012 | 5.717 | |
| 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 |