| 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 | 1,776,980 | 0.66% | 7,606,797 | 7,751,224 | 7,792,924 | 5,090,224 | |
| 减：营业总成本 | 1,549,603 | -3.70% | 6,489,361 | 6,671,154 | 6,703,574 | 5,774,801 | |
| 其中:营业成本 | 1,097,997 | -3.78% | 4,573,133 | 4,778,185 | 4,822,475 | 4,291,261 | |
| 财务费用 | 57,971 | -21.43% | 278,713 | 354,912 | 400,700 | 451,894 | |
| 资产减值损失 | -- | -- | (94,155) | (94,692) | (89,030) | (171,339) | |
| 公允价值变动收益 | 6,174 | 83.44% | 30,273 | 24,221 | 37,532 | 52,442 | |
| 投资收益 | 1,622 | -92.45% | 21,904 | 29,440 | 31,093 | (13,542) | |
| 其中：对联营企业和合营企业的投资收益 | (4,010) | 31.64% | (21,992) | 9,008 | 26,339 | (20,248) | |
| 营业利润 | 248,311 | 22.86% | 1,133,024 | 1,111,229 | 1,086,863 | (739,317) | |
| 利润总额 | 253,969 | 25.70% | 1,139,321 | 1,120,048 | 1,107,447 | (722,397) | |
| 减：所得税费用 | 60,984 | 45.49% | 325,035 | 299,963 | 296,572 | (52,900) | |
| 净利润 | 192,985 | 20.52% | 814,286 | 820,085 | 810,874 | (669,497) | |
| 减：非控股权益 | 23,860 | 36.99% | 3,149 | 13,772 | 15,802 | (92,710) | |
| 股东净利润 | 169,125 | 18.51% | 811,136 | 806,313 | 795,073 | (576,787) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.152 | 18.54% | 0.726 | 0.722 | 0.712 | -0.517 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.360 | 0.220 | -- | |
| 每股净资产 (元) * | 10.964 | 3.39% | 10.813 | 10.477 | 9.973 | 9.374 | |
| 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 |