| 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 | 4,349,908 | -0.12% | 14,721,871 | 14,644,598 | 14,814,836 | 14,039,041 | |
| 减：营业总成本 | 3,204,166 | -0.56% | 11,457,800 | 11,507,419 | 11,484,736 | 10,788,720 | |
| 其中:营业成本 | 2,189,807 | -2.53% | 7,232,046 | 7,531,377 | 7,533,976 | 6,952,429 | |
| 财务费用 | (1,440) | 225.75% | (14,872) | (27,966) | (60,313) | (56,103) | |
| 资产减值损失 | (9,385) | 54.84% | (103,655) | (92,042) | (100,836) | (81,391) | |
| 公允价值变动收益 | 102 | -21.99% | 91 | -- | 202 | -- | |
| 投资收益 | 13,298 | 12.75% | (23,915) | 80,199 | 66,575 | 67,947 | |
| 其中：对联营企业和合营企业的投资收益 | 12,031 | 12.06% | (29,602) | 65,650 | 62,294 | -- | |
| 营业利润 | 1,152,342 | 0.74% | 3,205,654 | 3,184,514 | 3,352,794 | 3,298,966 | |
| 利润总额 | 1,148,918 | 0.23% | 3,241,926 | 2,919,928 | 3,375,691 | 3,298,779 | |
| 减：所得税费用 | 276,435 | 34.82% | 763,718 | 670,547 | 664,122 | 711,851 | |
| 净利润 | 872,483 | -7.31% | 2,478,208 | 2,249,380 | 2,711,569 | 2,586,928 | |
| 减：非控股权益 | 434,762 | -7.22% | 1,247,311 | 1,134,787 | 1,374,971 | 1,323,309 | |
| 股东净利润 | 437,721 | -7.40% | 1,230,897 | 1,114,593 | 1,336,597 | 1,263,620 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.900 | -8.16% | 2.540 | 2.300 | 2.760 | 2.610 | |
| 每股派息 (元) * | -- | -- | 2.500 | 2.400 | 2.800 | 2.600 | |
| 每股净资产 (元) * | 3.778 | 10.33% | 2.845 | 2.449 | 4.422 | 4.249 | |
| 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 |