| 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 | 25,901,551 | 8.92% | 29,299,517 | 28,396,485 | 28,281,265 | 30,310,654 | |
| 减：营业总成本 | 24,182,316 | 9.79% | 27,224,504 | 25,963,906 | 26,313,560 | 22,142,397 | |
| 其中:营业成本 | 21,730,594 | 9.80% | 24,038,337 | 22,854,052 | 23,694,545 | 19,516,493 | |
| 财务费用 | 366,824 | 22.92% | 442,713 | 349,621 | 318,284 | 314,160 | |
| 资产减值损失 | (67,289) | -25.96% | (187,301) | (452,150) | (354,581) | (219,740) | |
| 公允价值变动收益 | 516 | -97.24% | 1,593 | (22,647) | 8,730 | (96,793) | |
| 投资收益 | 107,406 | -15.08% | 157,425 | 121,092 | 117,809 | 316,455 | |
| 其中：对联营企业和合营企业的投资收益 | 97,007 | -9.42% | 107,010 | 75,193 | 79,948 | 314,284 | |
| 营业利润 | 1,865,974 | -5.11% | 2,310,328 | 2,247,233 | 1,779,225 | 8,212,660 | |
| 利润总额 | 1,749,529 | -10.92% | 2,164,730 | 2,083,477 | 1,745,298 | 7,870,566 | |
| 减：所得税费用 | 332,114 | -33.22% | 552,456 | 464,701 | 336,674 | 1,074,254 | |
| 净利润 | 1,417,416 | -3.36% | 1,612,274 | 1,618,776 | 1,408,624 | 6,796,312 | |
| 减：非控股权益 | 255,921 | 72.55% | 120,222 | 17,394 | 7,960 | 944,608 | |
| 股东净利润 | 1,161,495 | -11.90% | 1,492,051 | 1,601,382 | 1,400,664 | 5,851,704 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.980 | -17.65% | 1.350 | 1.450 | 1.250 | 5.310 | |
| 每股派息 (元) * | 0.200 | -- | 0.500 | 1.000 | 0.600 | 1.000 | |
| 每股净资产 (元) * | 21.127 | 7.18% | 19.832 | 19.338 | 18.510 | 18.145 | |
| 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 |