| 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 | 20,844,840 | 6.54% | 25,200,750 | 27,627,399 | 15,685,134 | 25,633,788 | |
| 减：营业总成本 | 20,936,507 | 7.62% | 25,219,880 | 27,600,806 | 15,767,878 | 20,955,469 | |
| 其中:营业成本 | 17,514,076 | 9.68% | 20,366,847 | 22,809,396 | 10,854,657 | 18,363,793 | |
| 财务费用 | 2,581,864 | -3.62% | 3,533,742 | 3,496,788 | 3,519,670 | 1,242,244 | |
| 资产减值损失 | (705) | 711.61% | (153,146) | (4,016) | (343,829) | (605,068) | |
| 公允价值变动收益 | 136,260 | -12.82% | 366,935 | (170,241) | 67,517 | (996,858) | |
| 投资收益 | 1,308,416 | 0.27% | 1,577,041 | 1,882,266 | 1,670,322 | 1,783,828 | |
| 其中：对联营企业和合营企业的投资收益 | 1,296,443 | -0.55% | 1,575,445 | 1,518,424 | 1,576,039 | 1,624,999 | |
| 营业利润 | 1,653,444 | -7.39% | 2,073,350 | 1,785,565 | 1,411,523 | 4,852,963 | |
| 利润总额 | 1,663,022 | -6.41% | 2,067,090 | 1,761,232 | 1,382,507 | 4,826,466 | |
| 减：所得税费用 | 277,554 | -12.41% | 328,984 | 125,066 | (26,620) | 904,209 | |
| 净利润 | 1,385,468 | -5.11% | 1,738,107 | 1,636,166 | 1,409,127 | 3,922,257 | |
| 减：非控股权益 | (121,356) | -275.06% | 128,705 | (49,781) | -- | -- | |
| 股东净利润 | 1,506,824 | 8.35% | 1,609,401 | 1,685,947 | 1,409,127 | 3,922,257 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.115 | 9.67% | 0.121 | 0.125 | 0.104 | 0.290 | |
| 每股派息 (元) * | 0.022 | 0.00% | 0.037 | 0.038 | 0.032 | 0.087 | |
| 每股净资产 (元) * | 2.399 | 3.08% | 2.333 | 2.232 | 2.157 | 2.127 | |
| 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 |