| 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 | 35,361,622 | 0.34% | 38,824,431 | 37,592,650 | 36,234,415 | 39,311,753 | |
| 减：营业总成本 | 34,112,388 | 0.27% | 37,501,895 | 36,137,940 | 34,480,964 | 36,386,460 | |
| 其中:营业成本 | 31,647,847 | 0.60% | 34,440,814 | 32,845,786 | 31,018,239 | 32,512,228 | |
| 财务费用 | 110,016 | -47.98% | 112,038 | 138,317 | 221,691 | 257,359 | |
| 资产减值损失 | (150,704) | -16.46% | (13,539) | (280,660) | (575,297) | (682,774) | |
| 公允价值变动收益 | (2,211) | -101.73% | 985 | 1,922 | (2,135) | 656 | |
| 投资收益 | (68,010) | 6.15% | (15,792) | 51,001 | 43,657 | 37,514 | |
| 其中：对联营企业和合营企业的投资收益 | 31,367 | 67.42% | 77,043 | 93,219 | 113,900 | 88,306 | |
| 营业利润 | 1,022,988 | 3.69% | 1,672,334 | 1,199,698 | 937,135 | 1,939,187 | |
| 利润总额 | 999,295 | -0.88% | 1,640,556 | 1,196,127 | 940,106 | 1,925,266 | |
| 减：所得税费用 | 324,659 | 18.34% | 398,435 | 307,699 | 225,830 | 539,186 | |
| 净利润 | 674,636 | -8.06% | 1,242,120 | 888,428 | 714,276 | 1,386,081 | |
| 减：非控股权益 | 201,407 | 33.18% | 194,081 | 152,827 | 67,219 | 75,435 | |
| 股东净利润 | 473,229 | -18.77% | 1,048,039 | 735,601 | 647,057 | 1,310,646 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.316 | -18.77% | 0.701 | 0.492 | 0.433 | 1.227 | |
| 每股派息 (元) * | 0.095 | -11.62% | 0.210 | 0.148 | 0.182 | 0.368 | |
| 每股净资产 (元) * | 7.912 | 0.13% | 7.728 | 7.230 | -- | 9.364 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |