| 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 | 1,875,995 | -2.09% | 9,351,939 | 9,856,912 | 9,833,399 | 9,628,853 | |
| 减：营业总成本 | 1,750,861 | -2.58% | 7,760,354 | 8,419,788 | 8,484,495 | 8,346,150 | |
| 其中:营业成本 | 1,226,550 | -4.23% | 5,398,178 | 5,993,241 | 6,060,807 | 6,120,165 | |
| 财务费用 | (35,256) | -2.73% | (148,368) | (151,619) | (124,928) | (75,706) | |
| 资产减值损失 | -- | -- | (160,232) | (81,951) | (131,440) | (149,439) | |
| 公允价值变动收益 | 691 | 13.33% | 3,632 | 4,400 | 3,705 | (790) | |
| 投资收益 | 118 | -119.59% | 8,407 | (4,375) | 6,518 | 20,424 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (974) | (3,177) | (4,650) | (5,181) | |
| 营业利润 | 134,948 | 6.52% | 1,422,287 | 1,329,543 | 1,208,383 | 1,082,716 | |
| 利润总额 | 138,392 | 10.52% | 1,424,344 | 1,324,585 | 1,215,556 | 1,083,263 | |
| 减：所得税费用 | 17,739 | 51.87% | 23,260 | 282,925 | (184,779) | 44,530 | |
| 净利润 | 120,653 | 6.27% | 1,401,084 | 1,041,660 | 1,400,336 | 1,038,733 | |
| 减：非控股权益 | 9,506 | 165.96% | 25,436 | 11,751 | 11,501 | 6,548 | |
| 股东净利润 | 111,147 | 1.07% | 1,375,648 | 1,029,908 | 1,388,835 | 1,032,185 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.109 | 1.02% | 1.340 | 1.010 | 1.360 | 1.010 | |
| 每股派息 (元) * | -- | -- | 0.660 | 0.600 | 0.420 | 0.380 | |
| 每股净资产 (元) * | 12.096 | 6.68% | 11.987 | 11.231 | 10.677 | 9.624 | |
| 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 |