| 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 | 8,065,992 | -4.00% | 11,000,795 | 11,211,624 | 11,310,144 | 9,625,316 | |
| 减：营业总成本 | 6,852,659 | -1.10% | 9,320,985 | 9,600,149 | 9,534,401 | 8,281,540 | |
| 其中:营业成本 | 3,442,517 | 1.54% | 4,618,798 | 4,790,858 | 4,869,504 | 4,288,130 | |
| 财务费用 | 30,881 | 812.12% | 11,623 | (35,845) | (55,005) | (95,786) | |
| 资产减值损失 | (58,348) | 441.77% | (51,130) | (110,517) | (110,542) | (18,814) | |
| 公允价值变动收益 | 3,226 | -1.90% | 1,828 | (1,641) | 13,703 | 5,989 | |
| 投资收益 | 131,962 | 68.95% | 138,270 | 155,138 | 125,188 | 16,231 | |
| 其中：对联营企业和合营企业的投资收益 | 131,962 | 69.10% | 138,199 | 155,138 | 125,188 | 16,231 | |
| 营业利润 | 1,523,964 | -4.59% | 1,855,133 | 1,834,437 | 1,881,159 | 1,427,058 | |
| 利润总额 | 1,524,680 | -6.47% | 1,910,742 | 1,866,683 | 1,936,806 | 1,434,923 | |
| 减：所得税费用 | 217,230 | -6.19% | 227,524 | 215,942 | 272,714 | 201,271 | |
| 净利润 | 1,307,450 | -6.51% | 1,683,217 | 1,650,741 | 1,664,092 | 1,233,652 | |
| 减：非控股权益 | 36,583 | -5.41% | 36,268 | 23,023 | (6,292) | 53,590 | |
| 股东净利润 | 1,270,867 | -6.54% | 1,646,950 | 1,627,718 | 1,670,383 | 1,180,062 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.227 | -6.91% | 1.595 | 1.584 | 1.631 | 1.140 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.479 | 0.471 | 0.257 | 0.578 | |
| 每股净资产 (元) * | 12.005 | 10.18% | 11.200 | 10.018 | 10.667 | 9.608 | |
| 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 |