| 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 | 7,495,523 | -5.08% | 11,731,677 | 12,328,514 | 11,868,490 | 10,930,302 | |
| 减：营业总成本 | 6,888,699 | -2.17% | 10,431,930 | 10,781,792 | 10,198,250 | 9,440,342 | |
| 其中:营业成本 | 5,090,628 | -0.70% | 7,555,178 | 7,802,677 | 7,353,177 | 6,913,161 | |
| 财务费用 | (168,357) | 5.94% | (218,842) | (217,168) | (229,255) | (143,436) | |
| 资产减值损失 | (43,327) | 9.05% | (55,878) | (42,899) | (52,453) | (45,392) | |
| 公允价值变动收益 | 112,392 | 205.92% | 58,735 | (9,942) | (57,013) | (135,139) | |
| 投资收益 | 167,210 | 51.81% | 171,976 | 181,423 | 58,616 | 111,856 | |
| 其中：对联营企业和合营企业的投资收益 | 4,748 | -77.94% | 68,750 | 51,322 | 23,887 | 13,418 | |
| 营业利润 | 934,707 | -10.30% | 1,669,914 | 1,751,631 | 1,604,434 | 1,414,676 | |
| 利润总额 | 924,278 | -10.80% | 1,636,927 | 1,708,926 | 1,563,172 | 1,379,800 | |
| 减：所得税费用 | 26,328 | 149.00% | 29,221 | 105,264 | (65,178) | (11,435) | |
| 净利润 | 897,950 | -12.45% | 1,607,707 | 1,603,662 | 1,628,350 | 1,391,235 | |
| 减：非控股权益 | 24,715 | -49.48% | 39,256 | 58,805 | 49,204 | (5,438) | |
| 股东净利润 | 873,235 | -10.59% | 1,568,450 | 1,544,856 | 1,579,146 | 1,396,673 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.710 | -10.13% | 1.270 | 1.250 | 1.280 | 1.130 | |
| 每股派息 (元) * | 0.170 | -10.53% | 0.610 | 0.600 | 0.580 | 0.340 | |
| 每股净资产 (元) * | 12.753 | 5.00% | 12.368 | 11.838 | 10.594 | 10.123 | |
| 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 |