| 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 | 11,049,857 | 13.89% | 10,822,591 | 11,904,371 | 11,533,787 | 12,563,780 | |
| 减：营业总成本 | 9,991,914 | 13.05% | 10,285,720 | 11,177,393 | 10,763,216 | 11,663,299 | |
| 其中:营业成本 | 9,223,263 | 13.48% | 9,183,170 | 10,145,222 | 9,783,012 | 10,497,059 | |
| 财务费用 | 1,548 | -167.12% | 1,416 | (44,069) | (45,512) | (41,767) | |
| 资产减值损失 | 8,555 | 395.55% | (22,151) | (19,032) | (15,896) | (43,627) | |
| 公允价值变动收益 | (91,915) | -267.06% | 70,019 | 27,396 | 47,757 | (232,280) | |
| 投资收益 | 117,403 | -13.34% | 182,689 | 172,347 | 122,158 | 7,288 | |
| 其中：对联营企业和合营企业的投资收益 | 20,043 | -0.90% | 27,653 | 48,597 | 43,338 | (33,234) | |
| 营业利润 | 1,165,931 | -0.10% | 918,225 | 1,046,347 | 996,266 | 588,019 | |
| 利润总额 | 1,167,442 | -1.36% | 936,282 | 1,051,778 | 1,003,086 | 611,898 | |
| 减：所得税费用 | 89,264 | -29.32% | 76,443 | 120,840 | 14,059 | (30,060) | |
| 净利润 | 1,078,178 | 1.98% | 859,839 | 930,938 | 989,027 | 641,958 | |
| 减：非控股权益 | 25,597 | -59.39% | 47,885 | 8,915 | (7,995) | (39,093) | |
| 股东净利润 | 1,052,581 | 5.87% | 811,953 | 922,023 | 997,023 | 681,051 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.937 | 5.88% | 0.723 | 0.821 | 0.887 | 0.606 | |
| 每股派息 (元) * | 0.070 | 1.72% | 0.266 | 0.300 | 0.319 | 0.226 | |
| 每股净资产 (元) * | 7.486 | 7.28% | 6.818 | 6.457 | 5.955 | 5.302 | |
| 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 |