| 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 | 4,857,620 | -0.95% | 6,145,823 | 5,511,074 | 7,576,016 | 7,119,905 | |
| 减：营业总成本 | 3,703,270 | 3.08% | 4,803,807 | 4,291,556 | 5,066,319 | 4,368,660 | |
| 其中:营业成本 | 2,239,910 | 5.23% | 2,731,267 | 2,437,394 | 2,950,909 | 2,577,368 | |
| 财务费用 | 3,185 | -116.76% | (23,252) | (50,384) | (28,339) | (3,543) | |
| 资产减值损失 | (38,045) | -23,010.39% | (21,854) | (59,819) | (64,318) | (56,994) | |
| 公允价值变动收益 | 70,399 | 927.09% | 80,924 | 70,554 | 17,415 | (10,080) | |
| 投资收益 | (53,837) | 30.88% | (79,866) | (31,380) | 70,737 | 81,125 | |
| 其中：对联营企业和合营企业的投资收益 | (67,206) | 74.28% | (78,203) | (107,729) | 43,809 | 98,595 | |
| 营业利润 | 1,125,089 | -15.52% | 1,520,906 | 1,282,701 | 2,720,606 | 2,881,925 | |
| 利润总额 | 1,125,069 | -15.52% | 1,521,169 | 1,281,736 | 2,721,292 | 2,881,447 | |
| 减：所得税费用 | 85,941 | 23.74% | 85,189 | 96,318 | 186,665 | 241,035 | |
| 净利润 | 1,039,127 | -17.68% | 1,435,981 | 1,185,418 | 2,534,626 | 2,640,412 | |
| 减：非控股权益 | (6,155) | 1,067.13% | (1,144) | 6,100 | 2,149 | 8,521 | |
| 股东净利润 | 1,045,282 | -17.23% | 1,437,125 | 1,179,319 | 2,532,478 | 2,631,891 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.244 | -17.00% | 1.707 | 1.399 | 2.994 | 3.098 | |
| 每股派息 (元) * | -- | -- | 0.310 | 0.210 | 0.680 | -- | |
| 每股净资产 (元) * | 17.117 | 10.81% | 15.961 | -- | 13.510 | 11.213 | |
| 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 |