| 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 | 8,188,780 | -3.97% | 35,361,622 | 35,243,414 | 38,824,431 | 37,592,650 | |
| 减：营业总成本 | 7,879,789 | -4.25% | 34,112,388 | 34,019,356 | 37,501,895 | 36,137,940 | |
| 其中:营业成本 | 7,319,970 | -4.02% | 31,647,847 | 31,459,671 | 34,440,814 | 32,845,786 | |
| 财务费用 | 29,443 | -25.81% | 110,016 | 211,480 | 112,038 | 138,317 | |
| 资产减值损失 | 3 | -100.17% | (150,704) | (180,391) | (13,539) | (280,660) | |
| 公允价值变动收益 | 0 | -100.00% | (2,211) | 127,467 | 985 | 1,922 | |
| 投资收益 | 7,615 | 0.74% | (68,010) | (64,072) | (15,792) | 51,001 | |
| 其中：对联营企业和合营企业的投资收益 | 19,022 | 17.69% | 31,367 | 18,736 | 77,043 | 93,219 | |
| 营业利润 | 312,740 | -0.07% | 1,022,988 | 986,593 | 1,672,334 | 1,199,698 | |
| 利润总额 | 314,308 | 0.45% | 999,295 | 1,008,156 | 1,640,556 | 1,196,127 | |
| 减：所得税费用 | 77,168 | -2.90% | 324,659 | 274,343 | 398,435 | 307,699 | |
| 净利润 | 237,140 | 1.58% | 674,636 | 733,814 | 1,242,120 | 888,428 | |
| 减：非控股权益 | 54,942 | -9.74% | 201,407 | 151,232 | 194,081 | 152,827 | |
| 股东净利润 | 182,197 | 5.58% | 473,229 | 582,582 | 1,048,039 | 735,601 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.122 | 5.55% | 0.316 | 0.390 | 0.701 | 0.492 | |
| 每股派息 (元) * | -- | -- | 0.095 | 0.107 | 0.210 | 0.148 | |
| 每股净资产 (元) * | 8.034 | 0.25% | 7.912 | 7.902 | 7.728 | 7.230 | |
| 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 |