| 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 | 5,683,742 | -0.71% | 5,844,582 | 5,619,944 | 6,074,994 | 7,837,270 | |
| 减：营业总成本 | 3,428,916 | -4.92% | 3,729,497 | 3,946,557 | 4,262,540 | 6,103,014 | |
| 其中:营业成本 | 2,921,534 | -4.34% | 3,176,492 | 3,442,557 | 3,628,838 | 5,465,099 | |
| 财务费用 | (169,401) | 3.18% | (135,930) | (49,690) | (28,387) | 1,059 | |
| 资产减值损失 | -- | -- | (78,359) | (40,563) | (100,270) | (110) | |
| 公允价值变动收益 | -- | -- | -- | 46,614 | 20,565 | 15,977 | |
| 投资收益 | 421,988 | -17.57% | 508,993 | 500,165 | 593,876 | 453,864 | |
| 其中：对联营企业和合营企业的投资收益 | 348,554 | -17.20% | 489,523 | 461,239 | 432,502 | 402,221 | |
| 营业利润 | 2,702,602 | 0.74% | 2,576,336 | 2,211,700 | 2,571,488 | 2,350,366 | |
| 利润总额 | 2,739,475 | 2.09% | 2,578,036 | 2,258,385 | 2,592,797 | 2,378,199 | |
| 减：所得税费用 | 559,750 | 0.44% | 540,506 | 447,806 | 440,105 | 406,210 | |
| 净利润 | 2,179,726 | 2.52% | 2,037,530 | 1,810,579 | 2,152,692 | 1,971,989 | |
| 减：非控股权益 | 181,367 | 23.02% | 112,573 | 120,911 | 63,915 | 129,386 | |
| 股东净利润 | 1,998,359 | 0.99% | 1,924,957 | 1,689,667 | 2,088,777 | 1,842,603 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.337 | 0.99% | 0.325 | 0.285 | 0.353 | 0.311 | |
| 每股派息 (元) * | 0.200 | 0.00% | 0.200 | 0.200 | 0.350 | 0.200 | |
| 每股净资产 (元) * | 3.626 | 3.45% | 3.371 | 3.236 | 3.130 | 3.112 | |
| 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 |