| 2026/09 - 九个月 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 | 12,901,626 | 14.40% | 15,747,393 | 14,827,167 | 14,264,648 | 16,118,375 | |
| 减：营业总成本 | 11,941,929 | 19.57% | 13,832,585 | 13,479,062 | 13,055,462 | 14,811,700 | |
| 其中:营业成本 | 10,512,983 | 12.19% | 12,861,868 | 12,309,596 | 11,890,181 | 14,181,643 | |
| 财务费用 | 412,917 | -209.61% | (417,604) | (113,305) | 19,996 | (426,803) | |
| 资产减值损失 | 3,258 | 2,022.83% | (41,257) | (85,458) | (231,736) | (126,125) | |
| 公允价值变动收益 | 92,851 | -144.00% | (264,587) | (44,885) | (16,308) | (588,540) | |
| 投资收益 | 63,250 | 30.04% | 27,561 | 43,848 | 37,919 | 141,165 | |
| 其中：对联营企业和合营企业的投资收益 | 53,512 | 27.27% | (32,527) | 30,840 | 21,232 | 28,198 | |
| 营业利润 | 1,188,152 | 1.12% | 1,713,674 | 1,237,154 | 967,670 | 807,600 | |
| 利润总额 | 1,189,674 | 1.33% | 1,716,797 | 1,284,926 | 991,128 | 807,819 | |
| 减：所得税费用 | 134,631 | -27.41% | 268,850 | 197,421 | 166,719 | 119,032 | |
| 净利润 | 1,055,043 | 6.73% | 1,447,946 | 1,087,504 | 824,409 | 688,787 | |
| 减：非控股权益 | 207,496 | -10.88% | 312,267 | 157,159 | 179,808 | 29,734 | |
| 股东净利润 | 847,548 | 12.15% | 1,135,679 | 930,346 | 644,601 | 659,053 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.538 | 11.24% | 0.725 | 0.596 | 0.413 | 0.422 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.190 | 0.130 | 0.130 | |
| 每股净资产 (元) * | 8.655 | 6.52% | 8.322 | 7.610 | 7.024 | 6.612 | |
| 审计意见 # | -- | 标准无保留 | 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 |