| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 7,081,780 | 0.14% | 6,758,803 | 6,295,039 | 6,023,079 | 6,675,054 | |
| 减：营业总成本 | 6,098,697 | 0.47% | 5,879,448 | 5,488,115 | 5,278,229 | 6,053,731 | |
| 其中:营业成本 | 4,727,419 | 1.75% | 4,359,639 | 4,067,147 | 3,930,156 | 4,874,355 | |
| 财务费用 | (125,071) | -1.47% | (97,851) | (60,988) | (53,124) | (42,641) | |
| 资产减值损失 | (18,436) | 4,983.79% | (28,629) | (44,178) | (71,712) | (68,281) | |
| 公允价值变动收益 | 22,490 | -15.69% | 3,439 | (11,785) | 43,701 | 24,423 | |
| 投资收益 | 50,289 | -38.57% | 113,156 | 159,888 | 130,601 | 269,271 | |
| 其中：对联营企业和合营企业的投资收益 | 3,712 | 174.09% | -- | -- | -- | -- | |
| 营业利润 | 1,040,661 | -6.79% | 954,983 | 786,668 | 764,165 | 881,487 | |
| 利润总额 | 1,022,566 | -4.49% | 903,755 | 723,248 | 700,430 | 838,994 | |
| 减：所得税费用 | 11,667 | -90.75% | (111,378) | 278 | 13,132 | 30,784 | |
| 净利润 | 1,010,899 | 7.04% | 1,015,133 | 722,969 | 687,298 | 808,210 | |
| 减：非控股权益 | (3,054) | -1,171.79% | 111 | 720 | (166) | (6,259) | |
| 股东净利润 | 1,013,953 | 7.39% | 1,015,022 | 722,250 | 687,463 | 814,469 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.840 | 7.69% | 0.840 | 0.600 | 0.570 | 0.670 | |
| 每股派息 (元) * | 0.410 | 0.00% | 0.400 | 0.320 | 0.370 | 0.350 | |
| 每股净资产 (元) * | 8.248 | 5.07% | 7.470 | 6.954 | 6.721 | 6.495 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |