| 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 | 1,839,004 | -6.39% | 9,138,846 | 9,113,324 | 10,512,898 | 8,839,299 | |
| 减：营业总成本 | 1,680,366 | -8.23% | 8,657,878 | 8,601,076 | 9,805,806 | 8,078,788 | |
| 其中:营业成本 | 1,411,180 | -9.83% | 7,515,470 | 7,365,176 | 8,594,176 | 7,076,115 | |
| 财务费用 | 47,523 | 22.83% | 164,082 | 203,195 | 187,202 | 122,371 | |
| 资产减值损失 | (882) | -102.49% | 43,021 | (15,884) | (97,866) | (74,945) | |
| 公允价值变动收益 | 1,873 | 71.17% | 1,516 | 1,549 | 2,589 | 1,506 | |
| 投资收益 | 57,490 | -4.04% | 165,764 | 159,916 | 252,257 | 203,018 | |
| 其中：对联营企业和合营企业的投资收益 | 19,658 | 116.80% | 64,809 | 42,147 | 136,789 | 101,804 | |
| 营业利润 | 227,597 | -1.17% | 712,656 | 1,082,794 | 1,106,188 | 947,550 | |
| 利润总额 | 227,089 | -4.23% | 731,417 | 1,109,411 | 1,122,582 | 1,023,113 | |
| 减：所得税费用 | 59,436 | 10.35% | 194,506 | 182,663 | 185,904 | 148,323 | |
| 净利润 | 167,653 | -8.51% | 536,911 | 926,748 | 936,678 | 874,790 | |
| 减：非控股权益 | 51,502 | -5.01% | 149,385 | 222,453 | 195,436 | 145,613 | |
| 股东净利润 | 116,151 | -9.98% | 387,526 | 704,295 | 741,242 | 729,177 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.125 | -9.06% | 0.407 | 0.746 | 0.790 | 0.783 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.450 | 0.350 | 0.350 | |
| 每股净资产 (元) * | 9.059 | -3.29% | 8.959 | 9.224 | 8.823 | 8.247 | |
| 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 |