| 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 | 2,578,535 | 0.38% | 10,616,882 | 11,258,253 | 12,438,791 | 14,208,916 | |
| 减：营业总成本 | 1,937,859 | -1.73% | 8,561,160 | 9,782,745 | 11,103,060 | 11,351,091 | |
| 其中:营业成本 | 1,715,436 | -9.87% | 8,118,086 | 9,552,688 | 10,665,973 | 11,005,509 | |
| 财务费用 | 141,152 | -2,086.48% | 150,436 | (24,006) | 127,144 | 44,766 | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | 5,603 | -54.04% | (18,806) | 37,283 | -- | -- | |
| 投资收益 | 25,559 | 18.93% | 159,494 | 207,195 | 179,043 | 273,675 | |
| 其中：对联营企业和合营企业的投资收益 | 7,262 | -251.34% | 23,015 | 38,042 | 43,330 | 4,913 | |
| 营业利润 | 693,671 | -5.38% | 2,667,650 | 2,455,056 | 2,282,384 | 3,670,488 | |
| 利润总额 | 693,567 | -5.39% | 2,663,646 | 2,454,641 | 2,281,912 | 3,668,660 | |
| 减：所得税费用 | 166,789 | -10.08% | 659,870 | 615,559 | 560,333 | 925,523 | |
| 净利润 | 526,779 | -3.81% | 2,003,776 | 1,839,082 | 1,721,579 | 2,743,138 | |
| 减：非控股权益 | (214) | -127.62% | 2,722 | 3,681 | 4,302 | 1,752 | |
| 股东净利润 | 526,993 | -3.63% | 2,001,054 | 1,835,401 | 1,717,278 | 2,741,386 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | -3.85% | 0.950 | 0.870 | 0.820 | 1.310 | |
| 每股派息 (元) * | -- | -- | 0.670 | 0.790 | 0.720 | 1.420 | |
| 每股净资产 (元) * | 5.220 | -5.47% | 4.979 | 5.262 | 5.104 | 6.557 | |
| 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 |