| 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 | 1,551,934 | -8.28% | 4,688,424 | 4,103,980 | 5,320,955 | 1,256,422 | |
| 减：营业总成本 | 629,660 | -16.55% | 3,690,443 | 3,235,150 | 4,354,774 | 519,835 | |
| 其中:营业成本 | 497,281 | -14.88% | 3,515,643 | 3,149,062 | 4,294,067 | 510,091 | |
| 财务费用 | 11,485 | -73.74% | 39,594 | (6,975) | (15,861) | (66,951) | |
| 资产减值损失 | -- | -- | (400,060) | -- | (79,403) | -- | |
| 公允价值变动收益 | (14,470) | -60.78% | 858 | (33,961) | 27,856 | 51,077 | |
| 投资收益 | 296,278 | -33.07% | 176,459 | 192,446 | 231,104 | 294,645 | |
| 其中：对联营企业和合营企业的投资收益 | 294,045 | 29.06% | 168,494 | 188,837 | 244,747 | 286,781 | |
| 营业利润 | 973,950 | -18.06% | 772,889 | 1,025,752 | 1,188,217 | 1,126,254 | |
| 利润总额 | 984,390 | -17.57% | 809,391 | 1,027,520 | 1,190,126 | 1,127,441 | |
| 减：所得税费用 | 182,958 | -30.30% | 157,798 | 201,052 | 256,902 | 211,161 | |
| 净利润 | 801,431 | -13.98% | 651,593 | 826,469 | 933,225 | 916,281 | |
| 减：非控股权益 | (22,075) | -6.22% | (15,169) | (1,417) | 3,596 | 3,692 | |
| 股东净利润 | 823,506 | -13.79% | 666,762 | 827,886 | 929,629 | 912,588 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.792 | -12.82% | 0.590 | 0.755 | 0.894 | 0.878 | |
| 每股派息 (元) * | 0.475 | 0.00% | 0.325 | 0.250 | 0.270 | 0.250 | |
| 每股净资产 (元) * | 9.799 | 3.55% | 8.966 | 8.624 | 8.161 | 7.488 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |