| 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 | 6,100,493 | -14.24% | 12,346,724 | 13,605,835 | 13,645,039 | 13,595,853 | |
| 减：营业总成本 | 5,200,784 | -5.47% | 10,570,143 | 11,589,469 | 11,517,782 | 11,531,330 | |
| 其中:营业成本 | 3,824,144 | -4.31% | 7,394,909 | 8,348,416 | 8,515,574 | 8,371,063 | |
| 财务费用 | (127,701) | -27.37% | (333,059) | (384,423) | (445,970) | (263,740) | |
| 资产减值损失 | 39,786 | -159.82% | (301,214) | (89,195) | (204,867) | (260,803) | |
| 公允价值变动收益 | 2,923 | -784.91% | 45,825 | 3,268 | (10,693) | (4,888) | |
| 投资收益 | 115,562 | 53.70% | 87,274 | 88,718 | 116,035 | 263,873 | |
| 其中：对联营企业和合营企业的投资收益 | 19,866 | -16.60% | 92,071 | 72,727 | 87,567 | 79,517 | |
| 营业利润 | 1,108,547 | -31.47% | 1,833,274 | 2,270,287 | 2,333,136 | 2,175,121 | |
| 利润总额 | 1,109,703 | -31.33% | 1,832,304 | 2,266,153 | 2,327,756 | 2,127,903 | |
| 减：所得税费用 | 5,973 | -25.30% | 13,157 | 669,847 | (633,065) | 20,599 | |
| 净利润 | 1,103,730 | -31.36% | 1,819,147 | 1,596,307 | 2,960,821 | 2,107,304 | |
| 减：非控股权益 | 11,394 | -48.66% | 24,008 | (1,198) | 8,883 | 25,511 | |
| 股东净利润 | 1,092,336 | -31.12% | 1,795,139 | 1,597,505 | 2,951,938 | 2,081,793 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.429 | -31.12% | 0.710 | 0.630 | 1.160 | 0.818 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.500 | 0.500 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 7.865 | 0.19% | 7.835 | 7.652 | 7.522 | 6.783 | |
| 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 |