| 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 | 7,867,530 | -3.63% | 30,252,713 | 37,164,036 | 38,052,495 | 39,863,080 | |
| 减：营业总成本 | 5,506,094 | -3.74% | 24,171,877 | 27,741,862 | 28,586,300 | 30,705,391 | |
| 其中:营业成本 | 4,500,627 | -3.93% | 19,728,225 | 23,213,065 | 24,159,635 | 26,139,147 | |
| 财务费用 | 783,889 | -6.75% | 3,448,785 | 3,508,334 | 3,471,615 | 3,805,985 | |
| 资产减值损失 | 0 | -- | (88,594) | (978,850) | (2,133,784) | (2,003,022) | |
| 公允价值变动收益 | (21,921) | -266.23% | (24,793) | 15,178 | (51,268) | (3,568) | |
| 投资收益 | 30,039 | -37.18% | 161,345 | 911,737 | 19,323 | (407,052) | |
| 其中：对联营企业和合营企业的投资收益 | 28,420 | -40.56% | 143,227 | 257,962 | 19,008 | (419,372) | |
| 营业利润 | 2,416,490 | -12.37% | 6,981,775 | 10,154,990 | 8,245,928 | 7,686,426 | |
| 利润总额 | 2,423,523 | -12.87% | 7,119,153 | 10,251,775 | 8,327,842 | 7,637,549 | |
| 减：所得税费用 | 473,010 | -8.97% | 1,631,309 | 1,955,608 | 1,495,348 | 1,543,033 | |
| 净利润 | 1,950,512 | -13.77% | 5,487,844 | 8,296,168 | 6,832,493 | 6,094,517 | |
| 减：非控股权益 | 326,680 | -8.38% | 961,627 | 1,941,256 | 529,101 | 983,366 | |
| 股东净利润 | 1,623,832 | -14.78% | 4,526,217 | 6,354,912 | 6,303,392 | 5,111,151 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.194 | -14.79% | 0.541 | 0.755 | 0.734 | 0.584 | |
| 每股派息 (元) * | -- | -- | 0.163 | 0.228 | 0.223 | 0.117 | |
| 每股净资产 (元) * | 9.174 | 1.92% | 8.972 | 8.760 | 8.220 | 7.606 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 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 |