| 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 | 8,091,210 | -15.08% | 17,306,048 | 18,329,221 | 20,186,617 | 21,813,291 | |
| 减：营业总成本 | 7,659,927 | -14.71% | 16,552,458 | 17,434,760 | 18,923,804 | 20,138,573 | |
| 其中:营业成本 | 7,010,246 | -14.73% | 15,114,073 | 15,806,751 | 17,196,744 | 18,371,339 | |
| 财务费用 | 24,552 | -25.76% | 49,925 | 48,915 | 53,924 | 63,578 | |
| 资产减值损失 | (53,877) | 1,279.79% | (185,388) | 12,030 | 14,154 | (9,847) | |
| 公允价值变动收益 | (6,800) | -62.19% | 4,001 | (15,299) | (28,056) | (1,533) | |
| 投资收益 | 5,576 | 204.45% | (3,813) | 22,748 | 43,842 | 15,388 | |
| 其中：对联营企业和合营企业的投资收益 | (1,355) | -- | 5,152 | -- | -- | -- | |
| 营业利润 | 348,551 | -11.15% | 496,002 | 633,018 | 1,166,648 | 1,423,694 | |
| 利润总额 | 348,265 | -11.53% | 491,458 | 628,444 | 1,164,907 | 1,419,738 | |
| 减：所得税费用 | 29,272 | -19.87% | 27,849 | 64,781 | 125,127 | 115,297 | |
| 净利润 | 318,993 | -10.68% | 463,609 | 563,663 | 1,039,780 | 1,304,441 | |
| 减：非控股权益 | 11,394 | -1,613.34% | 19,941 | 19,826 | 15,704 | 30,629 | |
| 股东净利润 | 307,599 | -14.05% | 443,668 | 543,837 | 1,024,076 | 1,273,812 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.116 | -14.09% | 0.167 | 0.205 | 0.386 | 0.480 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 5.157 | -0.11% | 5.186 | 5.124 | 5.011 | 4.707 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |