| 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 | 1,454,299 | 0.44% | 6,804,947 | 7,591,751 | 7,410,843 | 6,370,178 | |
| 减：营业总成本 | 1,343,192 | -0.04% | 6,208,139 | 6,954,817 | 6,819,877 | 5,860,878 | |
| 其中:营业成本 | 974,049 | 1.17% | 4,469,990 | 5,079,723 | 4,889,532 | 4,151,969 | |
| 财务费用 | (1,533) | -82.67% | (30,367) | (27,987) | (20,359) | (15,581) | |
| 资产减值损失 | (8,724) | 87.08% | (21,436) | (44,352) | (37,255) | (32,990) | |
| 公允价值变动收益 | 54 | -99.24% | 29,119 | 57,177 | 11,039 | (33,048) | |
| 投资收益 | 18,401 | 2.10% | 85,903 | 156,111 | 199,087 | 134,717 | |
| 其中：对联营企业和合营企业的投资收益 | 15,709 | 17.12% | 75,369 | 144,061 | 170,488 | 119,226 | |
| 营业利润 | 121,103 | -3.49% | 716,656 | 846,676 | 805,982 | 627,239 | |
| 利润总额 | 121,468 | -3.20% | 716,541 | 863,519 | 816,582 | 638,733 | |
| 减：所得税费用 | 7,560 | -21.28% | 64,342 | 83,260 | 70,319 | 57,546 | |
| 净利润 | 113,908 | -1.70% | 652,200 | 780,259 | 746,263 | 581,187 | |
| 减：非控股权益 | 1,535 | -33.71% | 9,653 | 2,208 | 2,433 | 2,051 | |
| 股东净利润 | 112,373 | -1.04% | 642,547 | 778,052 | 743,830 | 579,136 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 0.00% | 1.260 | 1.520 | 1.460 | 1.470 | |
| 每股派息 (元) * | -- | -- | 0.510 | 0.575 | 0.750 | 0.600 | |
| 每股净资产 (元) * | 9.335 | 8.15% | 9.133 | 8.400 | 10.013 | 8.629 | |
| 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 |