| 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 | 7,355,284 | 5.41% | 9,736,090 | 10,020,619 | 10,011,868 | 9,281,769 | |
| 减：营业总成本 | 6,854,435 | 5.17% | 9,132,053 | 9,224,341 | 9,238,990 | 8,682,124 | |
| 其中:营业成本 | 5,557,650 | 6.35% | 7,287,764 | 7,409,687 | 7,360,480 | 6,827,779 | |
| 财务费用 | 28,739 | 34.94% | 27,513 | 19,104 | 14,403 | 36,629 | |
| 资产减值损失 | (54,164) | 82.68% | (78,504) | (70,302) | (47,478) | (51,846) | |
| 公允价值变动收益 | -- | -- | -- | -- | 12,536 | (43,356) | |
| 投资收益 | (29,827) | -161.78% | 39,101 | 70,823 | 81,118 | 49,726 | |
| 其中：对联营企业和合营企业的投资收益 | (30,878) | 7,869.55% | (11,009) | 63,146 | 74,332 | 62,105 | |
| 营业利润 | 434,499 | -16.18% | 590,867 | 798,517 | 756,953 | 585,833 | |
| 利润总额 | 438,353 | -15.45% | 591,121 | 795,661 | 738,579 | 576,094 | |
| 减：所得税费用 | 77,942 | 4.80% | 62,986 | 103,764 | 62,078 | 49,179 | |
| 净利润 | 360,411 | -18.84% | 528,135 | 691,897 | 676,501 | 526,914 | |
| 减：非控股权益 | (324) | -103.31% | 1,799 | 287 | 22,504 | 26,842 | |
| 股东净利润 | 360,735 | -16.94% | 526,336 | 691,610 | 653,997 | 500,072 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.600 | -16.67% | 0.870 | 1.140 | 1.100 | 1.230 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.250 | 0.500 | 0.150 | |
| 每股净资产 (元) * | 13.216 | 1.43% | 12.705 | 12.644 | 15.682 | 13.091 | |
| 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 |