| 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 | 24,502,329 | -3.63% | 35,602,117 | 42,024,718 | 43,519,840 | 39,569,113 | |
| 减：营业总成本 | 23,981,502 | -3.98% | 34,978,952 | 41,459,357 | 42,712,414 | 38,502,552 | |
| 其中:营业成本 | 22,254,959 | -5.62% | 32,705,808 | 38,975,824 | 40,396,010 | 36,347,815 | |
| 财务费用 | 217,408 | -872.47% | 21,670 | 114,205 | 23,942 | (39,247) | |
| 资产减值损失 | (32,525) | -313.40% | (141,161) | (57,701) | (206,325) | (182,823) | |
| 公允价值变动收益 | (19,053) | -4.22% | (2,590) | 16,665 | (30,621) | (68,053) | |
| 投资收益 | 5,116 | -158.47% | (18,220) | (15,737) | 26,385 | 37,836 | |
| 其中：对联营企业和合营企业的投资收益 | (588) | -187.20% | (2,604) | (20,126) | 17,088 | (16,881) | |
| 营业利润 | 543,913 | 13.48% | 569,558 | 515,041 | 145,008 | 494,830 | |
| 利润总额 | 574,366 | 16.61% | 580,288 | 529,345 | 152,546 | 485,539 | |
| 减：所得税费用 | 140,828 | 10.60% | 147,462 | 129,266 | 133,060 | 177,715 | |
| 净利润 | 433,538 | 18.71% | 432,826 | 400,079 | 19,485 | 307,824 | |
| 减：非控股权益 | 5,174 | 24.94% | 11,394 | 7,619 | (1,306) | (10,749) | |
| 股东净利润 | 428,364 | 18.64% | 421,432 | 392,460 | 20,792 | 318,573 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.288 | 19.10% | 0.282 | 0.262 | 0.014 | 0.219 | |
| 每股派息 (元) * | 0.042 | 40.00% | 0.112 | 0.105 | 0.005 | 0.080 | |
| 每股净资产 (元) * | 7.898 | 1.82% | 7.741 | 7.618 | 7.303 | 7.514 | |
| 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 |