| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 6,605,877 | 5.97% | 11,870,428 | 10,434,773 | 11,477,690 | 15,810,759 | |
| 减：营业总成本 | 5,622,694 | 7.43% | 10,321,007 | 9,051,715 | 9,693,603 | 13,233,111 | |
| 其中:营业成本 | 5,085,651 | 6.84% | 9,259,871 | 8,023,209 | 8,539,146 | 11,750,374 | |
| 财务费用 | 21,269 | -157.17% | (54,866) | (64,685) | (58,092) | (245,997) | |
| 资产减值损失 | (5,531) | 2,700.91% | (25,895) | (59,144) | (24,294) | (168,257) | |
| 公允价值变动收益 | 652 | -64.51% | 1,843 | (3,191) | 3,494 | (81,034) | |
| 投资收益 | (118) | -46.69% | (1,109) | 2,909 | (15,167) | (105,910) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 955,534 | 0.04% | 1,515,098 | 1,412,950 | 1,869,265 | 2,146,849 | |
| 利润总额 | 953,828 | 0.09% | 1,511,305 | 1,406,122 | 1,866,151 | 2,135,263 | |
| 减：所得税费用 | 163,732 | 11.53% | 224,721 | 203,166 | 299,982 | 339,686 | |
| 净利润 | 790,096 | -1.99% | 1,286,584 | 1,202,956 | 1,566,169 | 1,795,577 | |
| 减：非控股权益 | 258 | -15.75% | 631 | 876 | 1,150 | 1,443 | |
| 股东净利润 | 789,838 | -1.99% | 1,285,954 | 1,202,080 | 1,565,019 | 1,794,134 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.955 | -2.05% | 3.188 | 2.978 | 3.868 | 4.453 | |
| 每股派息 (元) * | 0.240 | 0.00% | 0.954 | 0.680 | 0.880 | 1.300 | |
| 每股净资产 (元) * | 29.596 | 7.90% | 28.286 | 25.907 | 23.800 | 27.541 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |