| 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 | 5,559,084 | -7.21% | 6,026,662 | 6,023,262 | 5,873,816 | 4,929,219 | |
| 减：营业总成本 | 4,242,328 | -11.01% | 4,920,418 | 4,881,666 | 4,691,055 | 4,199,154 | |
| 其中:营业成本 | 3,487,934 | -12.87% | 4,112,712 | 4,144,350 | 4,011,083 | 3,647,102 | |
| 财务费用 | 251,227 | -12.20% | 304,906 | 317,327 | 284,992 | 229,901 | |
| 资产减值损失 | (5,600) | -59.42% | (2,967) | 10,149 | (6,916) | (8,322) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 82,378 | -36.79% | 134,562 | 127,932 | 209,469 | 44,941 | |
| 其中：对联营企业和合营企业的投资收益 | 42,112 | -67.15% | 134,562 | 127,932 | 207,728 | 40,375 | |
| 营业利润 | 1,458,198 | 5.34% | 1,359,392 | 1,326,467 | 1,421,499 | 854,557 | |
| 利润总额 | 1,459,396 | 5.29% | 1,360,513 | 1,332,192 | 1,428,482 | 857,350 | |
| 减：所得税费用 | 177,468 | 9.04% | 144,354 | 135,070 | 118,984 | 119,357 | |
| 净利润 | 1,281,928 | 4.79% | 1,216,159 | 1,197,122 | 1,309,498 | 737,993 | |
| 减：非控股权益 | 50,971 | -7.68% | 50,343 | 57,827 | 71,150 | 17,107 | |
| 股东净利润 | 1,230,957 | 5.38% | 1,165,816 | 1,139,295 | 1,238,348 | 720,886 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.740 | 5.71% | 0.690 | 0.680 | 0.740 | 0.470 | |
| 每股派息 (元) * | 0.266 | 8.57% | 0.235 | 0.222 | 0.222 | 0.150 | |
| 每股净资产 (元) * | 7.189 | 7.51% | 6.228 | 5.745 | 5.249 | 4.626 | |
| 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 |