| 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 | 1,078,050 | 2.68% | 4,469,738 | 4,569,903 | 4,879,067 | 4,168,634 | |
| 减：营业总成本 | 362,098 | -11.14% | 1,888,196 | 1,988,786 | 2,078,328 | 2,005,706 | |
| 其中:营业成本 | 342,609 | 1.17% | 1,586,145 | 1,631,074 | 1,740,818 | 1,586,349 | |
| 财务费用 | (26,276) | -209.74% | 72,222 | 126,041 | 121,775 | 191,071 | |
| 资产减值损失 | -- | -- | -- | -- | (10,443) | 0 | |
| 公允价值变动收益 | -- | -- | 8,726 | 2,637 | 2,457 | 10,400 | |
| 投资收益 | 84,018 | 13.43% | 240,056 | 302,847 | 312,360 | 254,893 | |
| 其中：对联营企业和合营企业的投资收益 | 57,797 | 16.51% | 193,229 | 192,052 | 215,713 | 194,108 | |
| 营业利润 | 807,592 | -23.19% | 3,165,994 | 2,775,756 | 2,993,553 | 2,344,030 | |
| 利润总额 | 808,874 | -23.07% | 3,164,900 | 2,774,091 | 2,976,901 | 2,341,816 | |
| 减：所得税费用 | 182,883 | 10.57% | 676,230 | 671,178 | 714,561 | 547,956 | |
| 净利润 | 625,990 | -29.35% | 2,488,670 | 2,102,913 | 2,262,340 | 1,793,860 | |
| 减：非控股权益 | 174,105 | -23.82% | 687,332 | 540,791 | 628,529 | 517,519 | |
| 股东净利润 | 451,886 | -31.27% | 1,801,338 | 1,562,122 | 1,633,811 | 1,276,341 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | -29.03% | 0.860 | 0.750 | 0.780 | 0.610 | |
| 每股派息 (元) * | -- | -- | 0.604 | 0.523 | 0.547 | 0.428 | |
| 每股净资产 (元) * | 5.511 | 3.84% | 5.317 | 5.007 | 4.710 | 4.341 | |
| 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 |