| 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 | 11,358,911 | 2.64% | 12,219,879 | 12,167,472 | 12,347,555 | 12,124,932 | |
| 减：营业总成本 | 9,416,939 | -6.25% | 10,185,351 | 10,451,236 | 9,982,640 | 9,558,540 | |
| 其中:营业成本 | 8,108,484 | -6.66% | 8,829,784 | 8,989,870 | 8,518,330 | 7,878,438 | |
| 财务费用 | 386,959 | 1.07% | 432,165 | 465,639 | 526,379 | 728,436 | |
| 资产减值损失 | (23,062) | -66.38% | (99,940) | (11,659) | (59,680) | (136,623) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | (323) | |
| 投资收益 | (29,129) | -114.20% | 97,079 | 196,697 | 381,122 | 380,144 | |
| 其中：对联营企业和合营企业的投资收益 | (47,008) | 50.26% | 79,338 | 182,569 | 322,022 | 328,156 | |
| 营业利润 | 2,171,565 | 20.59% | 2,005,350 | 1,909,694 | 2,865,175 | 2,857,287 | |
| 利润总额 | 2,173,127 | 21.06% | 2,034,993 | 1,939,787 | 2,654,438 | 2,836,145 | |
| 减：所得税费用 | 570,341 | 28.74% | 527,742 | 467,168 | 576,242 | 606,093 | |
| 净利润 | 1,602,786 | 18.55% | 1,507,251 | 1,472,619 | 2,078,196 | 2,230,052 | |
| 减：非控股权益 | 295,995 | 42.27% | 164,142 | 154,964 | 162,120 | 176,961 | |
| 股东净利润 | 1,306,790 | 14.23% | 1,343,109 | 1,317,655 | 1,916,076 | 2,053,091 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | 0.00% | 0.060 | 0.050 | 0.080 | 0.090 | |
| 每股派息 (元) * | 0.029 | 19.67% | 0.019 | 0.017 | 0.027 | 0.030 | |
| 每股净资产 (元) * | 1.711 | 2.81% | 1.650 | 1.611 | 1.580 | 1.501 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |