| 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 | 15,123,963 | 8.25% | 17,738,652 | 16,749,659 | 16,298,641 | 14,412,416 | |
| 减：营业总成本 | 13,391,038 | 8.10% | 15,697,543 | 14,806,937 | 14,578,183 | 13,327,172 | |
| 其中:营业成本 | 11,188,021 | 4.65% | 13,342,718 | 12,775,733 | 12,915,289 | 11,850,083 | |
| 财务费用 | 180,912 | -1,264.59% | 6,558 | (37,980) | (83,448) | (11,860) | |
| 资产减值损失 | (24,491) | 155.40% | (29,937) | (43,640) | (10,071) | (4,386) | |
| 公允价值变动收益 | (1,950) | -607.83% | 714 | 1,278 | (4) | (14,056) | |
| 投资收益 | 312,281 | -21.08% | 470,406 | 384,509 | 277,376 | 102,193 | |
| 其中：对联营企业和合营企业的投资收益 | 313,820 | -20.62% | 470,174 | 384,526 | 288,812 | 124,808 | |
| 营业利润 | 2,045,089 | 0.27% | 2,602,059 | 2,458,005 | 2,086,237 | 1,179,567 | |
| 利润总额 | 2,041,822 | 0.19% | 2,599,107 | 2,459,473 | 2,087,056 | 1,179,623 | |
| 减：所得税费用 | 215,545 | -0.52% | 281,471 | 282,970 | 258,249 | 106,126 | |
| 净利润 | 1,826,277 | 0.27% | 2,317,636 | 2,176,503 | 1,828,808 | 1,073,497 | |
| 减：非控股权益 | 36,613 | -46.61% | 126,320 | 163,650 | 113,196 | 86,143 | |
| 股东净利润 | 1,789,664 | 2.11% | 2,191,316 | 2,012,853 | 1,715,612 | 987,353 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.370 | 2.24% | 1.670 | 1.540 | 1.330 | 1.140 | |
| 每股派息 (元) * | 0.200 | 0.00% | 0.600 | 0.500 | 0.500 | 0.400 | |
| 每股净资产 (元) * | 9.715 | 11.74% | 8.863 | 7.760 | 9.213 | 7.048 | |
| 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 |