| 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 | 1,759,315 | -0.70% | 9,264,481 | 9,245,691 | 9,295,304 | 9,372,583 | |
| 减：营业总成本 | 1,305,114 | -7.55% | 7,751,887 | 7,926,584 | 7,767,406 | 8,306,482 | |
| 其中:营业成本 | 1,066,562 | -3.05% | 6,456,995 | 6,324,399 | 5,949,384 | 6,353,596 | |
| 财务费用 | 134,943 | -33.04% | 742,591 | 1,038,239 | 1,240,207 | 1,386,671 | |
| 资产减值损失 | 2,360 | -- | (661,711) | (384,274) | (132,226) | (164,116) | |
| 公允价值变动收益 | (18,667) | -258.77% | 94,015 | 2,642 | 153,607 | 95,175 | |
| 投资收益 | 235,972 | -5.30% | 762,525 | 1,025,126 | 1,504,853 | 1,533,897 | |
| 其中：对联营企业和合营企业的投资收益 | 226,986 | -9.05% | 737,147 | 851,137 | 1,477,768 | 582,688 | |
| 营业利润 | 672,827 | 8.33% | 1,685,094 | 1,795,117 | 3,013,410 | 2,487,080 | |
| 利润总额 | 672,865 | 8.30% | 1,646,883 | 1,758,426 | 2,915,634 | 2,484,525 | |
| 减：所得税费用 | 117,374 | 9.70% | 461,238 | 540,213 | 529,803 | 529,322 | |
| 净利润 | 555,491 | 8.01% | 1,185,645 | 1,218,213 | 2,385,831 | 1,955,204 | |
| 减：非控股权益 | 46,202 | 27.37% | 36,293 | 73,164 | 58,634 | (61,293) | |
| 股东净利润 | 509,288 | 6.54% | 1,149,352 | 1,145,049 | 2,327,197 | 2,016,497 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.192 | -5.42% | 0.429 | 0.441 | 0.982 | 0.839 | |
| 每股派息 (元) * | -- | -- | 0.244 | 0.244 | 0.550 | 0.462 | |
| 每股净资产 (元) * | 9.250 | 1.82% | 9.080 | 8.210 | 8.420 | 7.954 | |
| 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 |