| 2026/06 - 中期 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 | 9,030,479 | -15.04% | 21,050,469 | 23,855,078 | 22,525,312 | 23,065,584 | |
| 减：营业总成本 | 7,472,224 | -8.86% | 17,302,424 | 19,819,395 | 19,162,695 | 20,343,473 | |
| 其中:营业成本 | 6,959,687 | -8.90% | 16,175,862 | 18,455,959 | 17,796,999 | 19,007,879 | |
| 财务费用 | 128,669 | -14.90% | 277,112 | 384,392 | 389,451 | 586,639 | |
| 资产减值损失 | -- | -- | (248,663) | (293,603) | (618,063) | (413,448) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 362,315 | 3.02% | 464,784 | 381,688 | 184,883 | 179,967 | |
| 其中：对联营企业和合营企业的投资收益 | 121,305 | -23.52% | 271,201 | 216,885 | 118,830 | 179,833 | |
| 营业利润 | 1,932,012 | -31.30% | 4,048,083 | 4,196,641 | 3,016,469 | 2,374,362 | |
| 利润总额 | 1,927,773 | -31.39% | 3,744,726 | 3,873,418 | 2,525,998 | 2,381,468 | |
| 减：所得税费用 | 220,116 | -34.83% | 504,079 | 521,048 | 515,112 | 360,975 | |
| 净利润 | 1,707,656 | -30.92% | 3,240,647 | 3,352,370 | 2,010,885 | 2,020,493 | |
| 减：非控股权益 | 217,500 | -60.68% | 747,208 | 312,808 | 6,017 | 253,103 | |
| 股东净利润 | 1,490,157 | -22.34% | 2,493,439 | 3,039,562 | 2,004,868 | 1,767,390 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -26.92% | 0.340 | 0.400 | 0.290 | 0.250 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.220 | 0.185 | 0.164 | |
| 每股净资产 (元) * | 2.539 | -0.25% | 2.266 | 2.512 | 2.347 | 2.203 | |
| 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 |