| 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 | 9,364,716 | 8.18% | 12,074,667 | 13,263,919 | 12,043,564 | 10,986,506 | |
| 减：营业总成本 | 7,997,560 | 12.41% | 10,123,193 | 9,941,345 | 8,873,559 | 8,031,054 | |
| 其中:营业成本 | 6,793,343 | 15.08% | 8,396,636 | 7,836,266 | 7,094,432 | 6,506,042 | |
| 财务费用 | 282,235 | 24.30% | 282,341 | 373,716 | 316,790 | 153,953 | |
| 资产减值损失 | (11,369) | -41.19% | (397,932) | (102,416) | (63,217) | -- | |
| 公允价值变动收益 | (7,210) | -88.38% | (120,034) | (72,932) | (6,604) | (23,504) | |
| 投资收益 | 387,862 | -2.59% | 596,410 | 463,091 | 549,602 | 792,723 | |
| 其中：对联营企业和合营企业的投资收益 | 415,690 | 8.65% | 577,956 | 458,135 | 570,911 | 775,546 | |
| 营业利润 | 1,734,276 | -5.76% | 2,006,375 | 3,602,721 | 3,679,755 | 3,700,302 | |
| 利润总额 | 1,730,644 | -5.85% | 1,890,314 | 3,402,500 | 2,651,882 | 3,658,144 | |
| 减：所得税费用 | 238,634 | -17.04% | 412,011 | 528,843 | 508,050 | 468,032 | |
| 净利润 | 1,492,010 | -3.78% | 1,478,303 | 2,873,657 | 2,143,832 | 3,190,112 | |
| 减：非控股权益 | 358,406 | -26.65% | 536,133 | 1,062,462 | 733,915 | 530,387 | |
| 股东净利润 | 1,133,604 | 6.74% | 942,170 | 1,811,195 | 1,409,917 | 2,659,725 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | 6.90% | 0.250 | 0.490 | 0.390 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.300 | 0.150 | |
| 每股净资产 (元) * | 3.399 | -13.05% | 3.380 | 3.877 | 3.610 | 3.460 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 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 |