| 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 | 23,910,062 | -6.17% | 33,045,245 | 35,429,228 | 33,646,507 | 41,479,029 | |
| 减：营业总成本 | 23,667,961 | -6.21% | 32,725,396 | 35,065,015 | 33,279,753 | 40,948,846 | |
| 其中:营业成本 | 22,828,737 | -6.00% | 31,331,115 | 33,751,651 | 31,876,458 | 39,377,586 | |
| 财务费用 | (1,383) | -105.16% | 31,723 | (93,419) | (9,288) | 174,084 | |
| 资产减值损失 | (14) | -- | (14,262) | (34,740) | (12,734) | (14,522) | |
| 公允价值变动收益 | (52,974) | 330.32% | (5,667) | 93,202 | 38,546 | (14,463) | |
| 投资收益 | 66,175 | 35.37% | 52,247 | 44,811 | 44,171 | 70,688 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1,259 | (6,548) | (3,134) | 1,205 | |
| 营业利润 | 283,210 | -6.28% | 368,601 | 397,185 | 469,540 | 616,868 | |
| 利润总额 | 283,019 | -7.10% | 369,145 | 392,610 | 494,625 | 617,174 | |
| 减：所得税费用 | 69,501 | -6.81% | 103,761 | 110,542 | 119,084 | 140,097 | |
| 净利润 | 213,517 | -7.19% | 265,384 | 282,069 | 375,541 | 477,077 | |
| 减：非控股权益 | 40,875 | -18.33% | 62,883 | 65,816 | 103,420 | 107,559 | |
| 股东净利润 | 172,642 | -4.09% | 202,501 | 216,253 | 272,121 | 369,519 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | -4.76% | 0.230 | 0.250 | 0.310 | 0.420 | |
| 每股派息 (元) * | 0.024 | -17.24% | 0.099 | 0.167 | 0.093 | 0.126 | |
| 每股净资产 (元) * | 9.292 | 5.69% | 8.922 | 8.601 | 8.256 | 8.001 | |
| 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 |