| 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 | 22,556,343 | -12.25% | 33,796,847 | 39,024,073 | 38,992,108 | 32,431,443 | |
| 减：营业总成本 | 14,858,118 | -16.03% | 23,499,693 | 27,561,647 | 27,032,914 | 22,916,579 | |
| 其中:营业成本 | 364,219 | -3.79% | 601,026 | 627,101 | 585,697 | 550,951 | |
| 财务费用 | 106,804 | 5.70% | 139,569 | 66,689 | 80,895 | 194,503 | |
| 资产减值损失 | -- | -- | 2,696 | 1,059 | (37,380) | (17,537) | |
| 公允价值变动收益 | 255,568 | 145.53% | 245,605 | 869,017 | 801,498 | (945,610) | |
| 投资收益 | 3,511,695 | 19.75% | 3,489,486 | 4,237,721 | 4,186,103 | 4,840,186 | |
| 其中：对联营企业和合营企业的投资收益 | 1,315,212 | 37.19% | 1,087,424 | 1,114,316 | 1,299,607 | 1,105,687 | |
| 营业利润 | 10,489,869 | 9.74% | 11,036,023 | 13,494,874 | 13,573,644 | 13,014,222 | |
| 利润总额 | 10,485,880 | 10.02% | 10,799,970 | 13,484,694 | 13,554,509 | 13,011,229 | |
| 减：所得税费用 | 1,683,312 | 18.50% | 1,683,059 | 3,584,658 | 2,334,814 | 2,174,432 | |
| 净利润 | 8,802,569 | 8.53% | 9,116,911 | 9,900,036 | 11,219,696 | 10,836,797 | |
| 减：非控股权益 | 4,209,671 | 2.55% | 4,816,970 | 5,248,027 | 6,155,562 | 5,918,504 | |
| 股东净利润 | 4,592,898 | 14.67% | 4,299,941 | 4,652,010 | 5,064,134 | 4,918,293 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | 12.50% | 0.340 | 0.370 | 0.400 | 0.390 | |
| 每股派息 (元) * | 0.055 | 0.00% | 0.102 | 0.117 | 0.117 | 0.117 | |
| 每股净资产 (元) * | 8.573 | 3.35% | 8.273 | 8.044 | 7.920 | 7.561 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |