| 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 | 7,702,437 | -0.37% | 10,179,298 | 9,153,395 | 8,774,132 | 11,502,675 | |
| 减：营业总成本 | 7,284,759 | 4.79% | 9,234,398 | 8,100,824 | 7,542,154 | 9,715,898 | |
| 其中:营业成本 | 6,890,849 | 5.37% | 8,671,577 | 7,544,671 | 7,018,227 | 8,998,791 | |
| 财务费用 | 297 | -99.01% | 36,833 | 54,475 | 7,969 | 120,194 | |
| 资产减值损失 | (28,111) | 84.68% | (43,885) | (63,389) | (45,240) | (6,927) | |
| 公允价值变动收益 | (59,743) | -253.72% | 64,710 | 3,337 | 1,092 | (7,711) | |
| 投资收益 | (23,966) | -156.28% | 53,766 | 49,877 | 56,951 | 29,773 | |
| 其中：对联营企业和合营企业的投资收益 | 10,007 | -17.07% | 3,302 | 36,241 | 10,279 | 8,894 | |
| 营业利润 | 337,425 | -62.70% | 1,098,957 | 1,083,822 | 1,319,615 | 1,821,556 | |
| 利润总额 | 372,859 | -60.14% | 1,123,733 | 1,126,090 | 1,296,101 | 1,820,219 | |
| 减：所得税费用 | 7,680 | -93.26% | 135,958 | 120,689 | 116,177 | 222,613 | |
| 净利润 | 365,178 | -55.55% | 987,775 | 1,005,401 | 1,179,924 | 1,597,607 | |
| 减：非控股权益 | (186) | -84.57% | 23 | (2,363) | 269 | (1,028) | |
| 股东净利润 | 365,364 | -55.59% | 987,752 | 1,007,764 | 1,179,655 | 1,598,635 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.281 | -54.13% | 0.740 | 0.740 | 0.850 | 1.150 | |
| 每股派息 (元) * | 0.080 | -60.00% | 0.450 | 0.400 | 0.400 | 0.750 | |
| 每股净资产 (元) * | 7.634 | 2.85% | 7.496 | 7.271 | 7.052 | 6.964 | |
| 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 |