| 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 | 19,711,607 | 5.46% | 25,238,280 | 25,211,157 | 19,124,411 | 21,459,661 | |
| 减：营业总成本 | 17,293,028 | 8.70% | 21,981,660 | 22,500,006 | 16,648,764 | 17,788,437 | |
| 其中:营业成本 | 15,720,535 | 8.48% | 19,952,771 | 20,414,986 | 14,613,802 | 16,061,487 | |
| 财务费用 | 150,596 | 2,179.09% | 17,322 | (23,407) | (102,938) | 71,519 | |
| 资产减值损失 | -- | -- | (146,751) | (175,084) | (36,241) | (140,207) | |
| 公允价值变动收益 | (5,794) | -122.48% | 17,728 | (4,847) | 24,926 | 156,841 | |
| 投资收益 | 169,580 | -23.87% | 270,193 | 529,331 | 217,887 | 1,202,475 | |
| 其中：对联营企业和合营企业的投资收益 | 172,215 | -24.29% | 264,132 | 510,306 | 173,140 | 1,200,762 | |
| 营业利润 | 2,750,291 | -14.80% | 3,673,318 | 3,262,653 | 2,926,323 | 5,013,179 | |
| 利润总额 | 2,739,427 | -15.02% | 3,724,860 | 3,191,303 | 3,099,037 | 4,949,567 | |
| 减：所得税费用 | 337,960 | -14.08% | 372,770 | 312,578 | 285,176 | 696,275 | |
| 净利润 | 2,401,467 | -15.16% | 3,352,090 | 2,878,725 | 2,813,861 | 4,253,292 | |
| 减：非控股权益 | 34,582 | 7.20% | 34,630 | 74,931 | 90,717 | 95,935 | |
| 股东净利润 | 2,366,885 | -15.41% | 3,317,460 | 2,803,794 | 2,723,144 | 4,157,356 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.281 | -15.41% | 0.393 | 0.332 | 0.323 | 0.493 | |
| 每股派息 (元) * | -- | -- | 0.380 | 0.150 | 0.320 | 0.180 | |
| 每股净资产 (元) * | 3.328 | -2.58% | 3.469 | 3.228 | 3.192 | 3.047 | |
| 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 |