| 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 | 22,128,407 | -0.08% | 22,927,421 | 21,995,891 | 23,606,319 | 15,705,576 | |
| 减：营业总成本 | 21,872,164 | -0.69% | 22,786,750 | 21,777,057 | 23,374,650 | 15,484,589 | |
| 其中:营业成本 | 21,422,314 | -0.44% | 22,290,343 | 21,221,493 | 22,921,054 | 15,078,933 | |
| 财务费用 | 76,995 | -44.35% | 81,990 | 154,923 | 90,879 | 107,691 | |
| 资产减值损失 | (50,447) | 19.01% | (33,204) | (28,232) | (40,230) | (20,593) | |
| 公允价值变动收益 | (11,947) | -284.52% | (9,606) | 3,078 | (272) | (1,527) | |
| 投资收益 | 14,795 | -88.59% | 65,207 | 20,957 | 36,305 | 700 | |
| 其中：对联营企业和合营企业的投资收益 | 2,870 | -71.24% | 27,464 | 21,478 | 36,613 | 15,408 | |
| 营业利润 | 320,477 | -5.82% | 379,422 | 379,653 | 351,311 | 324,857 | |
| 利润总额 | 335,202 | -9.56% | 401,623 | 396,281 | 379,983 | 329,100 | |
| 减：所得税费用 | 108,479 | -12.92% | 106,585 | 80,567 | 99,387 | 111,093 | |
| 净利润 | 226,723 | -7.86% | 295,038 | 315,714 | 280,596 | 218,007 | |
| 减：非控股权益 | 20,990 | -54.73% | 63,260 | 69,507 | 41,115 | 83,932 | |
| 股东净利润 | 205,733 | 3.02% | 231,778 | 246,206 | 239,481 | 134,075 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.277 | 3.01% | 0.312 | 0.371 | 0.383 | 0.217 | |
| 每股派息 (元) * | 0.085 | -21.30% | 0.100 | 0.060 | 0.055 | 0.018 | |
| 每股净资产 (元) * | 6.847 | 2.41% | 6.573 | 6.387 | 5.958 | 5.593 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |