| 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 | 5,573,474 | -3.61% | 7,606,797 | 7,751,224 | 7,792,924 | 5,090,224 | |
| 减：营业总成本 | 4,514,788 | -6.63% | 6,489,361 | 6,671,154 | 6,703,574 | 5,774,801 | |
| 其中:营业成本 | 3,203,205 | -6.58% | 4,573,133 | 4,778,185 | 4,822,475 | 4,291,261 | |
| 财务费用 | 163,208 | -24.28% | 278,713 | 354,912 | 400,700 | 451,894 | |
| 资产减值损失 | (40,501) | -1.01% | (94,155) | (94,692) | (89,030) | (171,339) | |
| 公允价值变动收益 | 13,884 | -21.65% | 30,273 | 24,221 | 37,532 | 52,442 | |
| 投资收益 | 52,081 | 9.03% | 21,904 | 29,440 | 31,093 | (13,542) | |
| 其中：对联营企业和合营企业的投资收益 | 5,500 | -43.44% | (21,992) | 9,008 | 26,339 | (20,248) | |
| 营业利润 | 1,140,116 | 10.66% | 1,133,024 | 1,111,229 | 1,086,863 | (739,317) | |
| 利润总额 | 1,142,355 | 10.86% | 1,139,321 | 1,120,048 | 1,107,447 | (722,397) | |
| 减：所得税费用 | 278,712 | 11.56% | 325,035 | 299,963 | 296,572 | (52,900) | |
| 净利润 | 863,643 | 10.64% | 814,286 | 820,085 | 810,874 | (669,497) | |
| 减：非控股权益 | 41,977 | 62.10% | 3,149 | 13,772 | 15,802 | (92,710) | |
| 股东净利润 | 821,666 | 8.87% | 811,136 | 806,313 | 795,073 | (576,787) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.736 | 8.88% | 0.726 | 0.722 | 0.712 | -0.517 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.360 | 0.220 | -- | |
| 每股净资产 (元) * | 11.145 | 3.27% | 10.813 | 10.477 | 9.973 | 9.374 | |
| 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 |