| 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 | 37,022,354 | 2.29% | 43,253,478 | 47,760,058 | 53,301,106 | 42,960,921 | |
| 减：营业总成本 | 36,089,274 | -0.32% | 42,498,744 | 46,398,116 | 50,336,200 | 39,782,062 | |
| 其中:营业成本 | 34,173,555 | -0.19% | 40,535,611 | 44,268,543 | 47,879,945 | 37,377,188 | |
| 财务费用 | 248,498 | -8.54% | 239,389 | 279,313 | 387,027 | 418,290 | |
| 资产减值损失 | (30,074) | -92.03% | (158,424) | (192,492) | (401,955) | (697,058) | |
| 公允价值变动收益 | 271 | -- | -- | -- | -- | -- | |
| 投资收益 | 114,336 | 37.03% | 683,613 | 694,272 | 502,501 | 427,186 | |
| 其中：对联营企业和合营企业的投资收益 | 98,401 | 38.47% | 365,767 | 684,824 | 470,232 | 413,566 | |
| 营业利润 | 1,131,002 | 315.84% | 1,632,712 | 2,189,227 | 2,988,423 | 2,793,605 | |
| 利润总额 | 1,222,670 | 999.25% | 1,607,133 | 2,276,359 | 2,943,890 | 2,707,921 | |
| 减：所得税费用 | 209,126 | 49.36% | 194,655 | 358,072 | 763,871 | 744,147 | |
| 净利润 | 1,013,544 | -3,621.40% | 1,412,478 | 1,918,287 | 2,180,019 | 1,963,774 | |
| 减：非控股权益 | 66,381 | -133.83% | 61,653 | 242,360 | 173,319 | 151,369 | |
| 股东净利润 | 947,163 | 465.67% | 1,350,825 | 1,675,927 | 2,006,700 | 1,812,405 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.239 | 468.81% | 0.339 | 0.420 | 0.503 | 0.454 | |
| 每股派息 (元) * | 0.075 | 275.00% | 0.060 | 0.130 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 6.655 | 4.51% | 6.381 | 6.175 | 5.895 | 5.543 | |
| 审计意见 # | 标准的无保留意见 | 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 |