| 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 | 8,207,264 | -2.60% | 11,358,911 | 11,066,690 | 12,219,879 | 12,167,472 | |
| 减：营业总成本 | 6,545,857 | -2.53% | 9,416,939 | 10,045,141 | 10,185,351 | 10,451,236 | |
| 其中:营业成本 | 5,635,456 | -2.79% | 8,108,484 | 8,687,396 | 8,829,784 | 8,989,870 | |
| 财务费用 | 237,720 | -21.17% | 386,959 | 382,865 | 432,165 | 465,639 | |
| 资产减值损失 | -- | -- | (23,062) | (68,604) | (99,940) | (11,659) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 189,253 | 17.33% | (29,129) | 205,177 | 97,079 | 196,697 | |
| 其中：对联营企业和合营企业的投资收益 | 84,966 | -42.12% | (47,008) | (31,284) | 79,338 | 182,569 | |
| 营业利润 | 2,031,078 | -0.22% | 2,171,565 | 1,800,717 | 2,005,350 | 1,909,694 | |
| 利润总额 | 2,030,253 | -0.58% | 2,173,127 | 1,795,031 | 2,034,993 | 1,939,787 | |
| 减：所得税费用 | 456,377 | -13.88% | 570,341 | 443,006 | 527,742 | 467,168 | |
| 净利润 | 1,573,877 | 4.08% | 1,602,786 | 1,352,025 | 1,507,251 | 1,472,619 | |
| 减：非控股权益 | 196,244 | -7.40% | 295,995 | 208,051 | 164,142 | 154,964 | |
| 股东净利润 | 1,377,633 | 5.96% | 1,306,790 | 1,143,973 | 1,343,109 | 1,317,655 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 20.00% | 0.050 | 0.050 | 0.060 | 0.050 | |
| 每股派息 (元) * | -- | -- | 0.029 | 0.024 | 0.019 | 0.017 | |
| 每股净资产 (元) * | 1.740 | 1.53% | 1.711 | 1.665 | 1.650 | 1.611 | |
| 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 |