| 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 | 29,414,621 | 28.38% | 46,331,496 | 47,879,701 | 43,733,882 | 37,097,149 | |
| 减：营业总成本 | 28,996,038 | 27.50% | 45,772,950 | 46,655,897 | 41,996,896 | 35,728,867 | |
| 其中:营业成本 | 26,585,562 | 30.00% | 42,107,684 | 43,063,744 | 39,100,045 | 33,082,485 | |
| 财务费用 | 497,157 | 12.78% | 627,401 | 456,788 | 247,848 | (17,927) | |
| 资产减值损失 | 9,987 | -220.94% | (210,001) | (252,567) | (363,129) | (335,600) | |
| 公允价值变动收益 | (44,205) | 145.58% | (8,000) | (52,000) | (145,000) | 31,000 | |
| 投资收益 | 38,388 | -54.78% | 348,753 | 164,545 | 407,033 | 367,105 | |
| 其中：对联营企业和合营企业的投资收益 | 27,476 | -63.85% | 89,828 | 160,002 | 143,239 | 129,871 | |
| 营业利润 | 348,201 | 22.38% | 962,553 | 1,082,881 | 1,684,764 | 1,515,302 | |
| 利润总额 | 303,869 | 16.95% | 907,425 | 1,135,722 | 1,708,567 | 1,557,066 | |
| 减：所得税费用 | 123,670 | 77.38% | 169,716 | 152,435 | 189,556 | 205,691 | |
| 净利润 | 180,199 | -5.22% | 737,709 | 983,287 | 1,519,011 | 1,351,374 | |
| 减：非控股权益 | 27,377 | -66.68% | 103,381 | 122,996 | 97,590 | 84,148 | |
| 股东净利润 | 152,821 | 41.55% | 634,328 | 860,291 | 1,421,422 | 1,267,226 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 50.00% | 0.240 | 0.320 | 0.530 | 0.480 | |
| 每股派息 (元) * | -- | -- | 0.072 | 0.097 | 0.160 | 0.145 | |
| 每股净资产 (元) * | 15.067 | 0.93% | 15.078 | 14.960 | 14.802 | 14.407 | |
| 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 |