| 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 | 44,155,218 | 12.14% | 55,222,202 | 65,820,773 | 92,160,031 | 91,429,007 | |
| 减：营业总成本 | 43,484,780 | 12.04% | 54,564,275 | 64,943,362 | 91,203,967 | 90,325,904 | |
| 其中:营业成本 | 41,752,732 | 11.84% | 52,409,752 | 62,924,340 | 89,168,326 | 88,352,428 | |
| 财务费用 | 104,294 | 108.55% | 66,066 | 74,899 | 155,151 | 161,642 | |
| 资产减值损失 | (83,600) | 13.83% | (102,049) | (136,466) | (106,568) | (119,365) | |
| 公允价值变动收益 | (18) | -101.21% | 83 | (1,438) | -- | (23,032) | |
| 投资收益 | 8,816 | -40.35% | 14,961 | 34,433 | (5,874) | 20,964 | |
| 其中：对联营企业和合营企业的投资收益 | 2,544 | -1,077.82% | (959) | (7,835) | (25,371) | (3,442) | |
| 营业利润 | 608,195 | 5.97% | 625,955 | 864,052 | 926,189 | 964,504 | |
| 利润总额 | 479,307 | -12.63% | 602,382 | 869,811 | 930,699 | 975,092 | |
| 减：所得税费用 | 326,010 | 115.02% | 176,771 | 219,193 | 175,126 | 170,207 | |
| 净利润 | 153,297 | -61.38% | 425,611 | 650,618 | 755,573 | 804,885 | |
| 减：非控股权益 | 37,222 | -37.74% | 51,226 | 69,131 | 100,288 | 74,687 | |
| 股东净利润 | 116,075 | -65.57% | 374,386 | 581,487 | 655,285 | 730,198 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.094 | -65.56% | 0.302 | 0.469 | 0.529 | 0.589 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.400 | 0.500 | |
| 每股净资产 (元) * | 4.315 | -8.18% | 4.727 | 4.936 | 4.813 | 4.781 | |
| 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 |