| 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 | 12,023,879 | 7.67% | 11,093,142 | 12,729,635 | 13,682,427 | 12,883,826 | |
| 减：营业总成本 | 11,684,403 | 8.88% | 10,773,357 | 12,526,692 | 12,772,618 | 12,193,089 | |
| 其中:营业成本 | 9,939,838 | 8.78% | 9,238,561 | 11,016,385 | 11,220,368 | 10,429,284 | |
| 财务费用 | (30,060) | -46.10% | 48,041 | 82,328 | 20,063 | (23,278) | |
| 资产减值损失 | (493,464) | 21.13% | (331,276) | (181,610) | (138,117) | (178,837) | |
| 公允价值变动收益 | 61,265 | -454.13% | 9,768 | (157,623) | (40,270) | 383,326 | |
| 投资收益 | 1,434,187 | -6.57% | 1,701,990 | 1,849,146 | 1,954,524 | 1,964,806 | |
| 其中：对联营企业和合营企业的投资收益 | 1,124,396 | -24.12% | 1,596,392 | 1,636,987 | 1,632,118 | 1,659,753 | |
| 营业利润 | 1,163,207 | -33.85% | 1,921,644 | 181,626 | 2,765,214 | 2,940,644 | |
| 利润总额 | 1,163,377 | -33.79% | 1,934,345 | 179,614 | 2,740,360 | 3,002,952 | |
| 减：所得税费用 | 62,695 | 56.57% | 21,195 | (11,332) | 90,996 | 180,216 | |
| 净利润 | 1,100,682 | -35.90% | 1,913,150 | 190,946 | 2,649,365 | 2,822,736 | |
| 减：非控股权益 | 32,514 | -43.59% | 75,858 | 72,126 | 73,993 | 49,967 | |
| 股东净利润 | 1,068,167 | -35.63% | 1,837,291 | 118,820 | 2,575,371 | 2,772,769 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.100 | -35.67% | 1.880 | 0.090 | 2.570 | 2.790 | |
| 每股派息 (元) * | 0.800 | -28.57% | 1.000 | 0.100 | 1.600 | 1.500 | |
| 每股净资产 (元) * | 20.602 | 3.52% | 19.358 | 17.546 | 19.232 | 18.120 | |
| 审计意见 # | 标准的无保留意见 | 带强制事项段的无保留意见 | 带强调事项段的无保留意见 | 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 |