| 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 | 21,242,172 | -5.19% | 30,252,713 | 37,164,036 | 38,052,495 | 39,863,080 | |
| 减：营业总成本 | 17,129,695 | 1.62% | 24,171,877 | 27,741,862 | 28,586,300 | 30,705,391 | |
| 其中:营业成本 | 14,055,833 | 3.35% | 19,728,225 | 23,213,065 | 24,159,635 | 26,139,147 | |
| 财务费用 | 2,420,713 | -6.86% | 3,448,785 | 3,508,334 | 3,471,615 | 3,805,985 | |
| 资产减值损失 | (50,120) | 2,431.56% | (88,594) | (978,850) | (2,133,784) | (2,003,022) | |
| 公允价值变动收益 | (59,865) | -261.70% | (24,793) | 15,178 | (51,268) | (3,568) | |
| 投资收益 | 65,257 | -40.15% | 161,345 | 911,737 | 19,323 | (407,052) | |
| 其中：对联营企业和合营企业的投资收益 | 61,532 | -34.32% | 143,227 | 257,962 | 19,008 | (419,372) | |
| 营业利润 | 4,221,131 | -33.78% | 6,981,775 | 10,154,990 | 8,245,928 | 7,686,426 | |
| 利润总额 | 4,295,755 | -33.50% | 7,119,153 | 10,251,775 | 8,327,842 | 7,637,549 | |
| 减：所得税费用 | 1,008,357 | -16.83% | 1,631,309 | 1,955,608 | 1,495,348 | 1,543,033 | |
| 净利润 | 3,287,398 | -37.36% | 5,487,844 | 8,296,168 | 6,832,493 | 6,094,517 | |
| 减：非控股权益 | 470,088 | -40.34% | 961,627 | 1,941,256 | 529,101 | 983,366 | |
| 股东净利润 | 2,817,309 | -36.83% | 4,526,217 | 6,354,912 | 6,303,392 | 5,111,151 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.337 | -36.83% | 0.541 | 0.755 | 0.734 | 0.584 | |
| 每股派息 (元) * | -- | -- | 0.163 | 0.228 | 0.223 | 0.117 | |
| 每股净资产 (元) * | 9.268 | 2.07% | 8.972 | 8.760 | 8.220 | 7.606 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |