| 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 | 7,606,797 | -1.86% | 7,792,924 | 5,090,224 | 6,153,087 | 5,281,880 | |
| 减：营业总成本 | 6,489,361 | -2.73% | 6,703,574 | 5,774,801 | 6,191,605 | 5,761,082 | |
| 其中:营业成本 | 4,573,133 | -4.29% | 4,822,475 | 4,291,261 | 4,544,086 | 4,615,193 | |
| 财务费用 | 278,713 | -21.47% | 400,700 | 451,894 | 522,063 | 89,551 | |
| 资产减值损失 | (94,155) | -0.57% | (89,030) | (171,339) | (34,477) | (163,308) | |
| 公允价值变动收益 | 30,273 | 24.99% | 37,532 | 52,442 | 6,327 | 9,179 | |
| 投资收益 | 21,904 | -25.60% | 31,093 | (13,542) | 589 | (9,236) | |
| 其中：对联营企业和合营企业的投资收益 | (21,992) | -344.13% | 26,339 | (20,248) | (12,424) | (25,609) | |
| 营业利润 | 1,133,024 | 1.96% | 1,086,863 | (739,317) | 4,034 | (567,674) | |
| 利润总额 | 1,139,321 | 1.72% | 1,107,447 | (722,397) | 6,038 | (585,435) | |
| 减：所得税费用 | 325,035 | 8.36% | 296,572 | (52,900) | (4,075) | (54,329) | |
| 净利润 | 814,286 | -0.71% | 810,874 | (669,497) | 10,113 | (531,106) | |
| 减：非控股权益 | 3,149 | -77.13% | 15,802 | (92,710) | (45,564) | (35,100) | |
| 股东净利润 | 811,136 | 0.60% | 795,073 | (576,787) | 55,677 | (496,005) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.726 | 0.60% | 0.712 | -0.517 | 0.056 | -0.507 | |
| 每股派息 (元) * | 0.450 | 25.00% | 0.220 | -- | 0.026 | -- | |
| 每股净资产 (元) * | 10.813 | 3.21% | 9.973 | 9.374 | 9.899 | 8.484 | |
| 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 |