| 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 | 5,585,316 | -19.29% | 9,363,074 | 10,937,525 | 12,069,930 | 12,959,321 | |
| 减：营业总成本 | 5,151,130 | -12.10% | 8,138,476 | 9,209,244 | 10,999,674 | 12,043,987 | |
| 其中:营业成本 | 3,960,800 | -14.20% | 6,327,073 | 6,645,214 | 7,444,013 | 8,024,563 | |
| 财务费用 | 12,714 | -132.48% | (39,176) | (88,680) | (75,492) | (46,129) | |
| 资产减值损失 | (47,610) | -19.08% | (124,086) | (168,499) | (79,105) | (46,704) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 72,781 | 6.58% | 133,899 | 64,106 | 27,454 | 2,343 | |
| 其中：对联营企业和合营企业的投资收益 | 16,983 | -23.13% | 24,402 | 13,751 | 5,604 | 4,949 | |
| 营业利润 | 531,315 | -51.86% | 1,313,515 | 1,751,924 | 1,081,627 | 966,135 | |
| 利润总额 | 523,587 | -53.06% | 1,327,585 | 1,673,054 | 1,096,560 | 984,120 | |
| 减：所得税费用 | 93,044 | -48.95% | 185,419 | 340,974 | 131,949 | 116,635 | |
| 净利润 | 430,543 | -53.87% | 1,142,166 | 1,332,080 | 964,611 | 867,485 | |
| 减：非控股权益 | 119,562 | -9.46% | 200,564 | 248,457 | 272,730 | 239,690 | |
| 股东净利润 | 310,981 | -61.18% | 941,602 | 1,083,623 | 691,880 | 627,795 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.232 | -61.18% | 0.702 | 0.808 | 0.543 | 0.611 | |
| 每股派息 (元) * | 0.050 | -50.00% | 0.300 | 0.300 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 10.256 | 0.85% | 10.274 | 9.845 | 9.237 | 9.781 | |
| 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 |