| 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 | 12,346,724 | -9.25% | 13,645,039 | 13,595,853 | 12,516,939 | 12,134,886 | |
| 减：营业总成本 | 10,570,143 | -8.80% | 11,517,782 | 11,531,330 | 10,850,365 | 10,374,515 | |
| 其中:营业成本 | 7,394,909 | -11.42% | 8,515,574 | 8,371,063 | 7,863,435 | 7,658,729 | |
| 财务费用 | (333,059) | -13.36% | (445,970) | (263,740) | (265,545) | (277,630) | |
| 资产减值损失 | (301,214) | 237.70% | (204,867) | (260,803) | (275,556) | (383,592) | |
| 公允价值变动收益 | 45,825 | 1,302.40% | (10,693) | (4,888) | 7,566 | (1,463) | |
| 投资收益 | 87,274 | -1.63% | 116,035 | 263,873 | 606,433 | 111,701 | |
| 其中：对联营企业和合营企业的投资收益 | 92,071 | 26.60% | 87,567 | 79,517 | 60,503 | 55,622 | |
| 营业利润 | 1,833,274 | -19.25% | 2,333,136 | 2,175,121 | 2,511,923 | 1,608,899 | |
| 利润总额 | 1,832,304 | -19.14% | 2,327,756 | 2,127,903 | 2,507,858 | 1,619,344 | |
| 减：所得税费用 | 13,157 | -98.04% | (633,065) | 20,599 | 25,626 | 5,890 | |
| 净利润 | 1,819,147 | 13.96% | 2,960,821 | 2,107,304 | 2,482,231 | 1,613,453 | |
| 减：非控股权益 | 24,008 | -2,103.30% | 8,883 | 25,511 | 25,477 | 17,949 | |
| 股东净利润 | 1,795,139 | 12.37% | 2,951,938 | 2,081,793 | 2,456,754 | 1,595,504 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.710 | 12.70% | 1.160 | 0.818 | 0.965 | 0.627 | |
| 每股派息 (元) * | 0.500 | 0.00% | 0.500 | 0.500 | 0.500 | 0.400 | |
| 每股净资产 (元) * | 7.835 | 2.39% | 7.522 | 6.783 | 6.338 | 5.782 | |
| 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 |