| 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 | 16,723,281 | 7.20% | 21,625,651 | 20,956,517 | 21,527,549 | 18,561,742 | |
| 减：营业总成本 | 14,344,131 | 10.92% | 18,296,572 | 17,733,993 | 17,666,948 | 15,247,854 | |
| 其中:营业成本 | 9,113,815 | 6.55% | 11,921,261 | 11,627,604 | 11,954,406 | 10,600,315 | |
| 财务费用 | (57,172) | -57.76% | (159,386) | (174,911) | 46,746 | (23,458) | |
| 资产减值损失 | (235,958) | -16.69% | (565,582) | (568,627) | (452,449) | (504,108) | |
| 公允价值变动收益 | 20,696 | -19.50% | 17,664 | 34,115 | (2,902) | (19,439) | |
| 投资收益 | 2,886 | -59.91% | 7,158 | 124,061 | 185,959 | (7) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | 13,134 | 34,022 | -- | |
| 营业利润 | 2,180,164 | -9.65% | 2,802,912 | 2,780,423 | 3,610,681 | 2,806,020 | |
| 利润总额 | 2,177,316 | -9.93% | 2,806,370 | 2,787,266 | 3,623,906 | 2,896,841 | |
| 减：所得税费用 | 482,480 | -15.91% | 674,373 | 598,253 | 705,470 | 834,816 | |
| 净利润 | 1,694,836 | -8.07% | 2,131,997 | 2,189,012 | 2,918,435 | 2,062,025 | |
| 减：非控股权益 | (32,787) | 74.95% | (33,994) | 30,410 | (33,527) | (93,251) | |
| 股东净利润 | 1,727,623 | -7.24% | 2,165,991 | 2,158,603 | 2,951,962 | 2,155,276 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | -7.69% | 0.450 | 0.460 | 0.680 | 0.500 | |
| 每股派息 (元) * | 0.270 | -- | 0.410 | 0.410 | 0.560 | 0.430 | |
| 每股净资产 (元) * | 3.490 | -6.95% | 3.815 | 3.660 | 3.556 | 3.255 | |
| 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 |