| 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 | 5,842,858 | -8.24% | 12,601,193 | 13,428,961 | 13,613,032 | 12,464,615 | |
| 减：营业总成本 | 4,838,361 | -8.17% | 10,900,743 | 11,595,629 | 11,888,918 | 10,783,843 | |
| 其中:营业成本 | 3,047,016 | -12.18% | 7,007,334 | 7,519,882 | 7,983,333 | 7,197,976 | |
| 财务费用 | (35,092) | 79.82% | (51,728) | (66,678) | (97,248) | (125,751) | |
| 资产减值损失 | (102,247) | 3.39% | (179,561) | (179,174) | (135,184) | (132,271) | |
| 公允价值变动收益 | 15,211 | -27.75% | 59,148 | (19,445) | 24,343 | (128,129) | |
| 投资收益 | 59,881 | 151.36% | 77,320 | 42,944 | 82,778 | 69,460 | |
| 其中：对联营企业和合营企业的投资收益 | 44,396 | 970.97% | 25,780 | (11,431) | 7,022 | 7,039 | |
| 营业利润 | 991,738 | -8.46% | 1,776,351 | 1,831,024 | 1,769,540 | 1,528,116 | |
| 利润总额 | 980,919 | -8.12% | 1,717,695 | 1,785,194 | 1,740,404 | 1,510,443 | |
| 减：所得税费用 | 14,031 | -24.13% | 34,671 | 295,323 | (214,481) | 26,464 | |
| 净利润 | 966,887 | -7.84% | 1,683,024 | 1,489,872 | 1,954,884 | 1,483,979 | |
| 减：非控股权益 | 34,386 | 4.66% | 88,925 | 117,970 | 100,188 | 84,747 | |
| 股东净利润 | 932,501 | -8.25% | 1,594,099 | 1,371,901 | 1,854,696 | 1,399,232 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.520 | -8.77% | 0.890 | 0.760 | 1.030 | 0.780 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.550 | 0.550 | 0.600 | |
| 每股净资产 (元) * | 9.072 | 3.25% | 9.004 | 8.675 | 8.583 | 8.153 | |
| 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 |