| 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 | 34,677,343 | 6.23% | 37,087,422 | 40,219,615 | 38,358,297 | 40,124,477 | |
| 减：营业总成本 | 30,103,929 | 6.76% | 32,520,734 | 35,476,209 | 34,340,429 | 35,526,042 | |
| 其中:营业成本 | 24,573,292 | 6.91% | 27,521,353 | 30,680,742 | 29,846,876 | 31,269,101 | |
| 财务费用 | (55,992) | -76.32% | (300,227) | (237,984) | (312,382) | (249,660) | |
| 资产减值损失 | 24,411 | -210.41% | (15,597) | 37,185 | (64,729) | (13,806) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 119,538 | -7.03% | 145,007 | 121,596 | 113,911 | 58,690 | |
| 其中：对联营企业和合营企业的投资收益 | 106,954 | -7.50% | 119,041 | 96,311 | 86,129 | 60,364 | |
| 营业利润 | 4,821,291 | 2.85% | 4,660,842 | 4,704,290 | 4,244,397 | 5,014,702 | |
| 利润总额 | 4,908,186 | 3.75% | 4,690,286 | 4,742,694 | 4,273,912 | 5,035,873 | |
| 减：所得税费用 | 661,323 | -0.08% | 675,451 | 642,050 | 581,002 | 796,452 | |
| 净利润 | 4,246,862 | 4.37% | 4,014,835 | 4,100,644 | 3,692,910 | 4,239,420 | |
| 减：非控股权益 | 560,452 | -2.40% | 537,508 | 467,004 | 418,237 | 420,374 | |
| 股东净利润 | 3,686,411 | 5.48% | 3,477,327 | 3,633,640 | 3,274,673 | 3,819,046 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | 6.25% | 0.320 | 0.330 | 0.300 | 0.340 | |
| 每股派息 (元) * | 0.170 | 0.00% | 0.170 | 0.170 | 0.170 | 0.200 | |
| 每股净资产 (元) * | 4.471 | 3.99% | 4.156 | 4.016 | 3.849 | 3.755 | |
| 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 |