| 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 | 13,810,832 | -1.79% | 14,649,379 | 11,309,960 | 11,399,659 | 9,897,556 | |
| 减：营业总成本 | 12,579,820 | -3.54% | 13,280,260 | 11,403,195 | 11,417,439 | 10,821,262 | |
| 其中:营业成本 | 8,510,758 | 0.07% | 8,498,370 | 7,547,119 | 7,486,883 | 7,349,971 | |
| 财务费用 | 635,271 | -15.34% | 689,835 | 459,747 | 539,867 | 359,226 | |
| 资产减值损失 | (4,410) | -44.34% | (13,234) | (4,005) | (2,188) | (70,463) | |
| 公允价值变动收益 | (46,981) | -211.27% | 160,962 | 200,668 | (57,162) | 69,560 | |
| 投资收益 | 309,657 | -50.88% | 206,243 | 175,345 | 227,169 | 814,002 | |
| 其中：对联营企业和合营企业的投资收益 | 79,627 | -15.54% | 90,443 | 47,564 | 108,130 | 102,806 | |
| 营业利润 | 1,502,851 | -11.15% | 1,800,691 | 480,054 | 573,918 | 277,669 | |
| 利润总额 | 1,467,295 | -10.81% | 1,793,330 | 513,765 | 601,526 | 303,594 | |
| 减：所得税费用 | 477,914 | -4.56% | 516,145 | 244,504 | 309,166 | 63,696 | |
| 净利润 | 989,382 | -13.54% | 1,277,184 | 269,261 | 292,360 | 239,898 | |
| 减：非控股权益 | 63,921 | -72.60% | 275,438 | 142,640 | 196,730 | 129,687 | |
| 股东净利润 | 925,461 | 1.58% | 1,001,747 | 126,621 | 95,630 | 110,211 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.870 | 2.35% | 0.936 | 0.118 | 0.092 | 0.115 | |
| 每股派息 (元) * | 0.510 | 2.00% | 0.500 | 0.060 | 0.053 | 0.058 | |
| 每股净资产 (元) * | 15.009 | 4.23% | 15.585 | 15.488 | 15.524 | 13.268 | |
| 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 | 德师报(审)字(21)第 P02095 号标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |