| 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 | 4,139,192 | -5.90% | 6,283,076 | 5,985,047 | 7,492,169 | 6,758,397 | |
| 减：营业总成本 | 2,879,513 | -5.28% | 4,578,363 | 4,419,232 | 5,982,928 | 5,523,921 | |
| 其中:营业成本 | 2,423,888 | -5.94% | 3,912,974 | 3,633,750 | 5,107,845 | 4,592,159 | |
| 财务费用 | 176,641 | 7.10% | 210,983 | 312,255 | 394,006 | 471,090 | |
| 资产减值损失 | (22,563) | -1,847.17% | (128,370) | 13,051 | (67,513) | (95,723) | |
| 公允价值变动收益 | (447,721) | -150.75% | 286,715 | 303,295 | 191,583 | (142,444) | |
| 投资收益 | 31,527 | -22.25% | 62,635 | 66,616 | 113,285 | 78,498 | |
| 其中：对联营企业和合营企业的投资收益 | 9,548 | 50.68% | 20,970 | 29,930 | 44,556 | (3,827) | |
| 营业利润 | 861,094 | -62.61% | 1,944,608 | 2,050,649 | 1,814,317 | 1,095,860 | |
| 利润总额 | 862,942 | -62.65% | 1,921,686 | 1,853,656 | 1,682,358 | 1,084,048 | |
| 减：所得税费用 | 265,952 | -55.56% | 546,271 | 521,440 | 466,039 | 334,150 | |
| 净利润 | 596,990 | -65.12% | 1,375,415 | 1,332,216 | 1,216,319 | 749,898 | |
| 减：非控股权益 | 59,250 | -28.88% | 95,868 | 53,023 | 39,016 | 53,925 | |
| 股东净利润 | 537,740 | -66.98% | 1,279,547 | 1,279,193 | 1,177,303 | 695,973 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -67.14% | 0.550 | 0.550 | 0.500 | 0.300 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.170 | 0.160 | 0.100 | |
| 每股净资产 (元) * | 8.413 | -1.20% | 8.350 | 7.991 | 7.562 | 7.207 | |
| 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 |