| 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 | 7,816,506 | -7.56% | 8,156,810 | 8,459,457 | 6,504,679 | 5,766,916 | |
| 减：营业总成本 | 7,181,637 | -4.49% | 7,328,784 | 7,458,114 | 5,528,074 | 4,874,663 | |
| 其中:营业成本 | 6,238,990 | -3.36% | 6,289,799 | 6,507,107 | 4,759,517 | 4,288,269 | |
| 财务费用 | 512,766 | -9.99% | 545,076 | 412,628 | 391,541 | 293,474 | |
| 资产减值损失 | 1,420 | -114.14% | (12,565) | (6,730) | (30,227) | (12,918) | |
| 公允价值变动收益 | 126 | 131.54% | -- | -- | -- | -- | |
| 投资收益 | 26,962 | -20.56% | 31,536 | (3,052) | 70,942 | 54,642 | |
| 其中：对联营企业和合营企业的投资收益 | 24,555 | -27.65% | 31,536 | 36,601 | 65,691 | 54,665 | |
| 营业利润 | 792,395 | -19.54% | 1,000,456 | 1,042,627 | 1,032,065 | 939,488 | |
| 利润总额 | 749,662 | -23.88% | 995,083 | 1,042,964 | 1,030,887 | 936,922 | |
| 减：所得税费用 | 175,193 | -19.91% | 238,424 | 229,839 | 210,543 | 203,239 | |
| 净利润 | 574,469 | -25.01% | 756,659 | 813,125 | 820,344 | 733,682 | |
| 减：非控股权益 | 79,717 | -28.28% | 115,966 | 104,872 | 83,386 | 94,102 | |
| 股东净利润 | 494,752 | -24.45% | 640,692 | 708,254 | 736,958 | 639,581 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -23.81% | 0.210 | 0.230 | 0.240 | 0.210 | |
| 每股派息 (元) * | 0.073 | -15.70% | 0.065 | 0.040 | 0.040 | 0.035 | |
| 每股净资产 (元) * | 4.539 | 1.39% | 4.323 | 4.415 | 4.252 | 4.054 | |
| 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 |