| 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 | 12,601,193 | -6.16% | 13,613,032 | 12,464,615 | 11,331,442 | 10,473,009 | |
| 减：营业总成本 | 10,900,743 | -5.99% | 11,888,918 | 10,783,843 | 9,809,164 | 9,086,820 | |
| 其中:营业成本 | 7,007,334 | -6.82% | 7,983,333 | 7,197,976 | 6,333,451 | 6,163,980 | |
| 财务费用 | (51,728) | -22.42% | (97,248) | (125,751) | (108,346) | (122,566) | |
| 资产减值损失 | (179,561) | 0.22% | (135,184) | (132,271) | (192,129) | (171,946) | |
| 公允价值变动收益 | 59,148 | -404.19% | 24,343 | (128,129) | 160,520 | 7,592 | |
| 投资收益 | 77,320 | 80.05% | 82,778 | 69,460 | 96,127 | 117,225 | |
| 其中：对联营企业和合营企业的投资收益 | 25,780 | -325.54% | 7,022 | 7,039 | 14,104 | 20,821 | |
| 营业利润 | 1,776,351 | -2.99% | 1,769,540 | 1,528,116 | 1,674,994 | 1,589,442 | |
| 利润总额 | 1,717,695 | -3.78% | 1,740,404 | 1,510,443 | 1,663,949 | 1,571,323 | |
| 减：所得税费用 | 34,671 | -88.26% | (214,481) | 26,464 | 27,246 | 25,239 | |
| 净利润 | 1,683,024 | 12.96% | 1,954,884 | 1,483,979 | 1,636,704 | 1,546,085 | |
| 减：非控股权益 | 88,925 | -24.62% | 100,188 | 84,747 | 121,307 | 109,093 | |
| 股东净利润 | 1,594,099 | 16.20% | 1,854,696 | 1,399,232 | 1,515,396 | 1,436,992 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.890 | 17.11% | 1.030 | 0.780 | 0.840 | 0.800 | |
| 每股派息 (元) * | 0.550 | 0.00% | 0.550 | 0.600 | 0.650 | 0.630 | |
| 每股净资产 (元) * | 9.004 | 3.79% | 8.583 | 8.153 | 8.018 | 7.792 | |
| 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 |