| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||||
| 营业总收入 | 2,616,665 | 4.93% | 2,726,569 | 3,146,086 | |||
| 减：营业总成本 | 2,026,070 | 0.48% | 1,987,564 | 2,273,659 | |||
| 其中:营业成本 | 1,386,181 | -1.52% | 1,268,181 | 1,564,340 | |||
| 财务费用 | 2,033 | -140.27% | 11,003 | 6,671 | |||
| 资产减值损失 | (58,644) | 50.87% | (90,500) | (75,592) | |||
| 公允价值变动收益 | 497 | -212.29% | (669) | 2,276 | |||
| 投资收益 | (5,354) | -1,743.54% | 468 | (8,460) | |||
| 其中：对联营企业和合营企业的投资收益 | 1,250 | -37.84% | 1,902 | 1,363 | |||
| 营业利润 | 517,016 | 16.33% | 683,214 | 788,924 | |||
| 利润总额 | 517,333 | 17.12% | 685,239 | 781,348 | |||
| 减：所得税费用 | 56,792 | 1.78% | 87,246 | 91,251 | |||
| 净利润 | 460,541 | 19.34% | 597,993 | 690,096 | |||
| 减：非控股权益 | 141,819 | 20.54% | 186,322 | 214,579 | |||
| 股东净利润 | 318,722 | 18.82% | 411,671 | 475,517 | |||
市场价值指针 | |||||||
| 每股收益 (元) * | 3.496 | 18.92% | 4.520 | 5.220 | |||
| 每股派息 (元) * | -- | -- | 1.100 | 1.200 | |||
| 每股净资产 (元) * | 30.999 | 9.42% | 26.470 | 23.610 | |||
| 审计意见 # | -- | 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 |