| 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 | 4,669,283 | 2.47% | 10,822,591 | 11,904,371 | 11,533,787 | 12,563,780 | |
| 减：营业总成本 | 4,099,983 | 1.67% | 10,285,720 | 11,177,393 | 10,763,216 | 11,663,299 | |
| 其中:营业成本 | 3,896,892 | 1.71% | 9,183,170 | 10,145,222 | 9,783,012 | 10,497,059 | |
| 财务费用 | (107) | -115.76% | 1,416 | (44,069) | (45,512) | (41,767) | |
| 资产减值损失 | (1,327) | -2.11% | (22,151) | (19,032) | (15,896) | (43,627) | |
| 公允价值变动收益 | 0 | -100.00% | 70,019 | 27,396 | 47,757 | (232,280) | |
| 投资收益 | 43,072 | -4.81% | 182,689 | 172,347 | 122,158 | 7,288 | |
| 其中：对联营企业和合营企业的投资收益 | 10,059 | 31.35% | 27,653 | 48,597 | 43,338 | (33,234) | |
| 营业利润 | 641,496 | 3.13% | 918,225 | 1,046,347 | 996,266 | 588,019 | |
| 利润总额 | 642,504 | 3.30% | 936,282 | 1,051,778 | 1,003,086 | 611,898 | |
| 减：所得税费用 | 74,820 | -13.18% | 76,443 | 120,840 | 14,059 | (30,060) | |
| 净利润 | 567,684 | 5.96% | 859,839 | 930,938 | 989,027 | 641,958 | |
| 减：非控股权益 | 5,171 | -17.55% | 47,885 | 8,915 | (7,995) | (39,093) | |
| 股东净利润 | 562,512 | 6.23% | 811,953 | 922,023 | 997,023 | 681,051 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.501 | 6.24% | 0.723 | 0.821 | 0.887 | 0.606 | |
| 每股派息 (元) * | -- | -- | 0.266 | 0.300 | 0.319 | 0.226 | |
| 每股净资产 (元) * | 7.318 | 5.58% | 6.818 | 6.457 | 5.955 | 5.302 | |
| 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 |