| 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 | 12,020,349 | 1.76% | 12,430,038 | 12,629,579 | 12,063,863 | 10,520,410 | |
| 减：营业总成本 | 9,157,852 | 2.11% | 9,932,609 | 10,309,763 | 10,014,234 | 8,317,949 | |
| 其中:营业成本 | 4,099,301 | 0.45% | 4,465,473 | 4,461,283 | 4,253,087 | 3,673,711 | |
| 财务费用 | (212,917) | 36.58% | (271,502) | (268,761) | (70,041) | (103,639) | |
| 资产减值损失 | (108,538) | -40.22% | (310,038) | (116,620) | (56,778) | (72,277) | |
| 公允价值变动收益 | 17,978 | -216.45% | (25,651) | (75,274) | (23,027) | 8,807 | |
| 投资收益 | 50,069 | 187.97% | 61,819 | 44,112 | 89,625 | 147,628 | |
| 其中：对联营企业和合营企业的投资收益 | 44,017 | 345.97% | 58,461 | 61,202 | 39,064 | 1,907 | |
| 营业利润 | 2,946,121 | 3.58% | 2,415,108 | 2,350,556 | 2,266,990 | 2,500,449 | |
| 利润总额 | 2,862,051 | 1.99% | 2,382,667 | 2,330,551 | 2,245,689 | 2,489,436 | |
| 减：所得税费用 | 451,011 | -10.10% | 485,066 | 374,973 | 293,588 | 358,109 | |
| 净利润 | 2,411,039 | 4.62% | 1,897,601 | 1,955,577 | 1,952,101 | 2,131,327 | |
| 减：非控股权益 | 387,790 | 59.33% | (56,050) | 46,170 | 176,418 | 416,416 | |
| 股东净利润 | 2,023,249 | -1.84% | 1,953,651 | 1,909,408 | 1,775,683 | 1,714,910 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.270 | 1.34% | 2.100 | 2.040 | 1.900 | 1.830 | |
| 每股派息 (元) * | 1.430 | 30.00% | 1.350 | 1.600 | 1.300 | 1.250 | |
| 每股净资产 (元) * | 15.642 | 2.83% | 15.200 | 14.830 | 13.870 | 12.810 | |
| 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 |