| 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 | 9,264,481 | 0.20% | 9,295,304 | 9,372,583 | 10,889,581 | 8,026,737 | |
| 减：营业总成本 | 7,751,887 | -2.20% | 7,767,406 | 8,306,482 | 8,784,813 | 6,247,745 | |
| 其中:营业成本 | 6,456,995 | 2.10% | 5,949,384 | 6,353,596 | 7,105,227 | 5,214,517 | |
| 财务费用 | 742,591 | -28.48% | 1,240,207 | 1,386,671 | 909,119 | 491,548 | |
| 资产减值损失 | (661,711) | 72.20% | (132,226) | (164,116) | (117,161) | (116) | |
| 公允价值变动收益 | 94,015 | 3,458.79% | 153,607 | 95,175 | 348,270 | (2,343) | |
| 投资收益 | 762,525 | -25.62% | 1,504,853 | 1,533,897 | 967,758 | 937,363 | |
| 其中：对联营企业和合营企业的投资收益 | 737,147 | -13.39% | 1,477,768 | 582,688 | 1,052,742 | 880,730 | |
| 营业利润 | 1,685,094 | -6.13% | 3,013,410 | 2,487,080 | 3,311,351 | 2,712,661 | |
| 利润总额 | 1,646,883 | -6.34% | 2,915,634 | 2,484,525 | 3,357,104 | 2,709,466 | |
| 减：所得税费用 | 461,238 | -14.62% | 529,803 | 529,322 | 551,149 | 473,911 | |
| 净利润 | 1,185,645 | -2.67% | 2,385,831 | 1,955,204 | 2,805,955 | 2,235,556 | |
| 减：非控股权益 | 36,293 | -50.39% | 58,634 | (61,293) | 192,835 | 181,032 | |
| 股东净利润 | 1,149,352 | 0.38% | 2,327,197 | 2,016,497 | 2,613,119 | 2,054,523 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.429 | -2.72% | 0.982 | 0.839 | 1.113 | 0.936 | |
| 每股派息 (元) * | 0.244 | 0.00% | 0.550 | 0.462 | 0.620 | 0.430 | |
| 每股净资产 (元) * | 9.080 | 10.60% | 8.420 | 7.954 | 9.460 | 8.732 | |
| 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 |