| 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 | 13,147,381 | 1.45% | 26,595,331 | 24,881,607 | 23,461,332 | 23,580,998 | |
| 减：营业总成本 | 7,817,318 | 6.47% | 16,088,295 | 14,825,821 | 14,194,350 | 14,809,924 | |
| 其中:营业成本 | 5,628,501 | 8.58% | 11,441,244 | 10,915,975 | 10,237,645 | 10,443,584 | |
| 财务费用 | 1,292,498 | -2.01% | 2,625,266 | 2,674,677 | 2,730,457 | 3,180,291 | |
| 资产减值损失 | -- | -- | -- | (1,703) | (63,457) | -- | |
| 公允价值变动收益 | 29,083 | -- | 21,951 | 10,064 | (50,086) | (8,060) | |
| 投资收益 | 186,752 | -0.58% | 311,355 | 325,286 | 283,254 | 264,445 | |
| 其中：对联营企业和合营企业的投资收益 | 83,183 | -24.86% | 232,236 | 259,450 | 218,099 | 198,883 | |
| 营业利润 | 5,549,441 | -4.55% | 10,826,311 | 10,387,465 | 9,425,720 | 9,094,333 | |
| 利润总额 | 5,564,692 | -3.91% | 10,767,871 | 10,364,843 | 9,419,940 | 9,113,133 | |
| 减：所得税费用 | 687,512 | -3.56% | 1,550,579 | 1,453,112 | 1,176,783 | 1,150,585 | |
| 净利润 | 4,877,180 | -3.96% | 9,217,292 | 8,911,731 | 8,243,157 | 7,962,547 | |
| 减：非控股权益 | 500,889 | 6.72% | 713,154 | 614,702 | 605,082 | 728,169 | |
| 股东净利润 | 4,376,291 | -5.05% | 8,504,138 | 8,297,029 | 7,638,075 | 7,234,378 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -8.00% | 0.450 | 0.440 | 0.400 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.205 | 0.200 | 0.180 | 0.175 | |
| 每股净资产 (元) * | 3.753 | 12.56% | 3.728 | 3.284 | 3.018 | 3.041 | |
| 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 |