| 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 | 4,642,133 | -1.75% | 24,211,960 | 23,879,725 | 29,006,921 | 27,722,333 | |
| 减：营业总成本 | 4,368,347 | -4.76% | 22,798,722 | 22,524,949 | 26,914,392 | 25,441,459 | |
| 其中:营业成本 | 3,436,871 | -3.61% | 17,262,731 | 17,150,922 | 20,453,580 | 19,744,072 | |
| 财务费用 | 50,860 | 68.22% | 203,725 | 102,257 | 99,351 | 70,079 | |
| 资产减值损失 | (4) | -96.41% | (147,048) | (173,556) | (165,741) | (348,182) | |
| 公允价值变动收益 | 7 | -92.20% | 6 | (58) | (712) | (341) | |
| 投资收益 | 118 | -99.21% | 139,818 | 134,006 | 152,903 | 93,850 | |
| 其中：对联营企业和合营企业的投资收益 | (9,552) | -242.61% | 63,893 | 83,428 | 65,853 | 10,552 | |
| 营业利润 | 287,292 | 68.19% | 1,477,471 | 1,286,376 | 2,229,679 | 1,929,617 | |
| 利润总额 | 282,821 | 59.40% | 1,449,442 | 1,308,469 | 2,256,688 | 1,927,038 | |
| 减：所得税费用 | 52,808 | 35.30% | 106,741 | 114,883 | 107,598 | 137,298 | |
| 净利润 | 230,013 | 66.19% | 1,342,701 | 1,193,586 | 2,149,089 | 1,789,739 | |
| 减：非控股权益 | 49,956 | 33.15% | 275,378 | 152,861 | 262,669 | 438,626 | |
| 股东净利润 | 180,057 | 78.48% | 1,067,323 | 1,040,726 | 1,886,421 | 1,351,114 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.037 | 78.85% | 0.221 | 0.215 | 0.437 | 0.415 | |
| 每股派息 (元) * | -- | -- | 0.068 | 0.070 | 0.244 | -- | |
| 每股净资产 (元) * | 7.838 | 1.37% | 7.845 | 7.740 | 7.457 | 6.320 | |
| 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 |