| 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 | 10,062,409 | 3.59% | 13,346,192 | 12,368,804 | 11,047,016 | 5,480,448 | |
| 减：营业总成本 | 8,397,771 | 2.89% | 11,147,194 | 11,147,798 | 10,464,620 | 9,956,585 | |
| 其中:营业成本 | 7,444,113 | 4.44% | 9,674,079 | 9,655,797 | 9,222,978 | 8,900,960 | |
| 财务费用 | 204,106 | -35.44% | 419,999 | 466,523 | 422,770 | 466,445 | |
| 资产减值损失 | -- | -- | (81,842) | (4,645) | (3,736) | 488 | |
| 公允价值变动收益 | 114,105 | 998.13% | 17,492 | 12,954 | 8,964 | (58) | |
| 投资收益 | 791,533 | 9.08% | 820,988 | 799,711 | 660,896 | 176,544 | |
| 其中：对联营企业和合营企业的投资收益 | 766,610 | 6.95% | 805,907 | 797,114 | 656,914 | 176,544 | |
| 营业利润 | 2,630,671 | 14.12% | 3,012,515 | 2,717,991 | 1,378,036 | (3,894,124) | |
| 利润总额 | 2,630,985 | 13.79% | 3,019,986 | 2,714,562 | 1,388,011 | (3,825,024) | |
| 减：所得税费用 | 539,200 | 25.09% | 609,407 | 489,539 | 198,909 | (1,035,039) | |
| 净利润 | 2,091,785 | 11.20% | 2,410,579 | 2,225,024 | 1,189,102 | (2,789,985) | |
| 减：非控股权益 | 227,960 | -7.72% | 293,804 | 291,075 | 255,052 | 204,965 | |
| 股东净利润 | 1,863,825 | 14.06% | 2,116,775 | 1,933,949 | 934,050 | (2,994,950) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.750 | 13.64% | 0.850 | 0.780 | 0.380 | -1.260 | |
| 每股派息 (元) * | 0.270 | 28.57% | 0.470 | 0.400 | 0.120 | -- | |
| 每股净资产 (元) * | 17.325 | 2.53% | 17.096 | 16.739 | 16.292 | 15.916 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |