| 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 | 4,660,793 | -5.50% | 4,705,496 | 5,084,227 | 4,575,015 | 5,686,641 | |
| 减:营业总成本 | 4,153,941 | -5.22% | 4,221,026 | 4,854,292 | 4,626,799 | 5,525,464 | |
| 其中:营业成本 | 3,004,440 | -11.24% | 3,191,415 | 3,751,953 | 3,417,330 | 4,247,111 | |
| 财务费用 | (33,087) | -81.55% | (156,512) | (74,208) | (43,472) | 31,845 | |
| 资产减值损失 | (83) | -90.25% | (59,983) | (6,869) | (6,397) | (4,946) | |
| 公允价值变动收益 | 127,024 | 231.53% | 45,148 | 6,696 | 102,767 | 25,080 | |
| 投资收益 | 184,467 | 224.47% | 114,765 | (21,494) | 85,739 | 58,373 | |
| 其中:对联营企业和合营企业的投资收益 | (6,531) | -62.37% | (2,370) | (23,588) | 11,298 | (11,924) | |
| 营业利润 | 860,950 | 18.77% | 685,408 | 255,318 | 173,011 | 289,617 | |
| 利润总额 | 859,587 | 18.28% | 651,432 | 194,073 | 137,739 | 218,334 | |
| 减:所得税费用 | 64,397 | 15.92% | 44,993 | 9,939 | (25,948) | (1,170) | |
| 净利润 | 795,190 | 18.48% | 606,439 | 184,134 | 163,687 | 219,505 | |
| 减:非控股权益 | (4,337) | 29.50% | (6,657) | (6,458) | (1,554) | (497) | |
| 股东净利润 | 799,527 | 18.53% | 613,096 | 190,592 | 165,241 | 220,001 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | 17.86% | 0.250 | 0.080 | 0.070 | 0.090 | |
| 每股派息 (元) * | 0.250 | 0.00% | 0.250 | 0.050 | 0.030 | 0.010 | |
| 每股净资产 (元) * | 4.220 | 4.29% | 3.950 | 3.701 | 3.612 | 3.544 | |
| 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 | 标准的无保留意见 | ||
| 备注: | *未调整数据 |
| #只提供简体内容 |