| 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 | 12,569,596 | -6.56% | 18,885,593 | 20,049,989 | 21,332,108 | 22,164,201 | |
| 减：营业总成本 | 10,198,121 | -6.24% | 15,534,731 | 16,701,843 | 18,395,819 | 19,628,323 | |
| 其中:营业成本 | 7,794,073 | -7.97% | 11,958,742 | 13,078,906 | 14,452,509 | 14,891,561 | |
| 财务费用 | 979,019 | -3.29% | 1,398,428 | 1,544,540 | 1,668,846 | 2,104,915 | |
| 资产减值损失 | (2,914) | -90.69% | (100,478) | (147,180) | (187,965) | (492,197) | |
| 公允价值变动收益 | -- | -- | (65,778) | (29,276) | (25,385) | 2,406 | |
| 投资收益 | (22,448) | 16.24% | (23,621) | 1,759,499 | 35,283 | 2,931,320 | |
| 其中：对联营企业和合营企业的投资收益 | (22,448) | -36.11% | (28,839) | (19,695) | 35,001 | 100,529 | |
| 营业利润 | 2,183,443 | -9.28% | 2,900,535 | 4,852,238 | 2,680,613 | 4,933,516 | |
| 利润总额 | 2,177,044 | -10.30% | 2,936,299 | 4,882,397 | 2,673,883 | 4,910,220 | |
| 减：所得税费用 | 491,786 | -5.21% | 682,869 | 737,930 | 583,622 | 534,333 | |
| 净利润 | 1,685,258 | -11.68% | 2,253,429 | 4,144,467 | 2,090,261 | 4,375,887 | |
| 减：非控股权益 | 462,764 | -2.37% | 481,553 | 616,410 | 480,338 | 1,220,782 | |
| 股东净利润 | 1,222,494 | -14.76% | 1,771,877 | 3,528,057 | 1,609,924 | 3,155,105 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.167 | -14.79% | 0.241 | 0.481 | 0.219 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.170 | 0.100 | 0.130 | |
| 每股净资产 (元) * | 2.902 | 1.98% | 2.825 | 2.831 | 2.602 | 2.551 | |
| 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 |