| 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 | 11,731,677 | -4.84% | 11,868,490 | 10,930,302 | 10,460,364 | 9,008,057 | |
| 减：营业总成本 | 10,431,930 | -3.24% | 10,198,250 | 9,440,342 | 9,191,225 | 7,849,267 | |
| 其中:营业成本 | 7,555,178 | -3.17% | 7,353,177 | 6,913,161 | 6,646,717 | 5,453,687 | |
| 财务费用 | (218,842) | 0.77% | (229,255) | (143,436) | (80,384) | (45,820) | |
| 资产减值损失 | (55,878) | 30.26% | (52,453) | (45,392) | (48,395) | (68,594) | |
| 公允价值变动收益 | 58,735 | -690.76% | (57,013) | (135,139) | 71,686 | 101,627 | |
| 投资收益 | 171,976 | -5.21% | 58,616 | 111,856 | 112,092 | 169,637 | |
| 其中：对联营企业和合营企业的投资收益 | 68,750 | 33.96% | 23,887 | 13,418 | 44,349 | 67,084 | |
| 营业利润 | 1,669,914 | -4.67% | 1,604,434 | 1,414,676 | 1,355,628 | 1,309,056 | |
| 利润总额 | 1,636,927 | -4.21% | 1,563,172 | 1,379,800 | 1,308,734 | 1,251,165 | |
| 减：所得税费用 | 29,221 | -72.24% | (65,178) | (11,435) | 5,453 | 8,171 | |
| 净利润 | 1,607,707 | 0.25% | 1,628,350 | 1,391,235 | 1,303,281 | 1,242,995 | |
| 减：非控股权益 | 39,256 | -33.24% | 49,204 | (5,438) | (2,660) | (19,784) | |
| 股东净利润 | 1,568,450 | 1.53% | 1,579,146 | 1,396,673 | 1,305,941 | 1,262,779 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.270 | 1.60% | 1.280 | 1.130 | 1.060 | 1.020 | |
| 每股派息 (元) * | 0.190 | -68.33% | 0.580 | 0.340 | 0.320 | 0.310 | |
| 每股净资产 (元) * | -- | -- | 10.594 | 10.123 | 9.095 | 8.216 | |
| 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 |