| 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 | 32,591,415 | 4.02% | 42,124,809 | 46,382,472 | 27,185,064 | 29,343,152 | |
| 减：营业总成本 | 32,782,595 | 5.24% | 41,948,475 | 46,206,165 | 26,640,351 | 28,766,286 | |
| 其中:营业成本 | 29,663,797 | 3.58% | 38,425,635 | 43,561,371 | 24,478,977 | 26,848,953 | |
| 财务费用 | 163,791 | -581.31% | (30,756) | (77,808) | (98,134) | (63,947) | |
| 资产减值损失 | (69,983) | 6.47% | (75,886) | (110,081) | (66,909) | (103,691) | |
| 公允价值变动收益 | 222,136 | 133.33% | 104,942 | 517 | 30,688 | (37,661) | |
| 投资收益 | 141,823 | 342.96% | 69,863 | 48,224 | 19,615 | 23,957 | |
| 其中：对联营企业和合营企业的投资收益 | 6,056 | -8.44% | 31,533 | 30,042 | 43,154 | 23,588 | |
| 营业利润 | 395,868 | -29.00% | 636,047 | 512,599 | 661,563 | 599,833 | |
| 利润总额 | 396,510 | -27.89% | 627,195 | 514,003 | 651,081 | 588,317 | |
| 减：所得税费用 | (38,198) | -207.89% | 38,862 | 20,654 | 48,369 | 26,805 | |
| 净利润 | 434,707 | -15.51% | 588,334 | 493,350 | 602,711 | 561,512 | |
| 减：非控股权益 | 10,838 | 50.34% | 3,217 | (7,782) | (2,605) | 212 | |
| 股东净利润 | 423,869 | -16.44% | 585,117 | 501,132 | 605,317 | 561,300 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.830 | -24.55% | 1.270 | 1.100 | 1.490 | 1.390 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.500 | 0.723 | |
| 每股净资产 (元) * | 13.887 | 13.56% | 12.397 | 12.042 | 9.443 | 7.790 | |
| 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 |