| 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 | 21,467,076 | 1.93% | 22,672,676 | 21,866,867 | 21,320,192 | 19,796,854 | |
| 减：营业总成本 | 20,869,749 | 1.69% | 22,100,436 | 21,426,484 | 20,882,417 | 19,311,170 | |
| 其中:营业成本 | 19,466,469 | 2.20% | 20,672,330 | 20,106,942 | 19,596,554 | 18,268,653 | |
| 财务费用 | 196,338 | -9.39% | 163,414 | 167,657 | 133,785 | 133,104 | |
| 资产减值损失 | (118,278) | 32.00% | (113,211) | (48,880) | (16,903) | 18,899 | |
| 公允价值变动收益 | 11,259 | -- | -- | -- | -- | -- | |
| 投资收益 | 33,171 | -3.61% | 8,529 | (6,585) | 8,989 | (47,401) | |
| 其中：对联营企业和合营企业的投资收益 | 9,310 | -20.99% | 9,846 | 5,875 | 4,601 | -- | |
| 营业利润 | 306,157 | -21.50% | 384,880 | 421,599 | 504,843 | 332,671 | |
| 利润总额 | 313,140 | -19.68% | 379,653 | 417,471 | 512,147 | 342,426 | |
| 减：所得税费用 | 57,179 | -15.87% | 33,801 | 51,165 | 69,621 | 45,104 | |
| 净利润 | 255,960 | -20.48% | 345,852 | 366,306 | 442,525 | 297,323 | |
| 减：非控股权益 | 20,028 | 47.66% | 16,458 | 17,706 | 26,780 | 17,733 | |
| 股东净利润 | 235,932 | -23.48% | 329,394 | 348,600 | 415,746 | 279,590 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.206 | -22.85% | 0.283 | 0.303 | 0.404 | 0.269 | |
| 每股派息 (元) * | 0.050 | -50.00% | 0.100 | 0.100 | 0.120 | 0.100 | |
| 每股净资产 (元) * | 4.228 | 2.51% | 3.955 | 3.792 | 3.455 | 3.146 | |
| 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 |