| 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 | 2,390,468 | -9.17% | 10,549,641 | 10,340,247 | 10,052,578 | 11,379,008 | |
| 减：营业总成本 | 2,063,640 | -12.65% | 9,450,690 | 9,570,390 | 9,822,174 | 10,603,997 | |
| 其中:营业成本 | 1,174,489 | -22.88% | 5,819,865 | 5,950,189 | 5,876,575 | 6,347,006 | |
| 财务费用 | 15,231 | -21.06% | 84,036 | 128,940 | 191,673 | 262,748 | |
| 资产减值损失 | (48,010) | 45.37% | (213,172) | (219,020) | (285,522) | (126,037) | |
| 公允价值变动收益 | (379) | -85.23% | (34,783) | (14,926) | 278 | (107,318) | |
| 投资收益 | 175,230 | -1,279.30% | (36,698) | 157,458 | 74,304 | 31,079 | |
| 其中：对联营企业和合营企业的投资收益 | 10,486 | -178.16% | (26,177) | 5,202 | (60,373) | (157,554) | |
| 营业利润 | 483,530 | 93.05% | 867,036 | 721,334 | 89,443 | 682,478 | |
| 利润总额 | 482,460 | 93.46% | 815,376 | 718,072 | (82,867) | 683,423 | |
| 减：所得税费用 | 123,913 | 135.63% | 267,890 | 126,760 | 14,148 | 192,188 | |
| 净利润 | 358,547 | 82.19% | 547,486 | 591,312 | (97,015) | 491,234 | |
| 减：非控股权益 | 2,856 | 11.11% | 6,778 | (9,871) | (3,844) | 2,374 | |
| 股东净利润 | 355,691 | 83.13% | 540,708 | 601,183 | (93,171) | 488,860 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | 82.35% | 0.460 | 0.520 | -0.080 | 0.420 | |
| 每股派息 (元) * | -- | -- | 0.210 | 0.210 | -- | 0.170 | |
| 每股净资产 (元) * | 7.464 | 4.82% | 7.180 | 6.958 | 6.425 | 6.385 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 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 |