| 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 | 6,293,560 | 0.17% | 8,635,269 | 9,171,739 | 9,365,243 | 9,061,474 | |
| 减：营业总成本 | 5,038,837 | -4.98% | 7,435,162 | 8,040,616 | 8,331,760 | 7,943,548 | |
| 其中:营业成本 | 3,693,672 | -8.25% | 5,507,774 | 6,095,417 | 6,384,328 | 6,179,000 | |
| 财务费用 | 6,767 | -130.91% | (21,966) | (55,348) | (65,598) | (40,401) | |
| 资产减值损失 | (35,000) | -20.18% | (34,922) | (18,855) | (222) | (36,557) | |
| 公允价值变动收益 | 32,220 | 481.06% | (11,276) | (88,398) | 143,487 | (112,575) | |
| 投资收益 | (3,388) | -113.71% | 15,745 | 24,428 | 43,920 | 52,718 | |
| 其中：对联营企业和合营企业的投资收益 | (20,455) | -350.85% | (9,179) | 4,884 | 9,699 | 26,459 | |
| 营业利润 | 1,249,898 | 25.41% | 1,255,627 | 1,123,173 | 1,346,423 | 1,132,160 | |
| 利润总额 | 1,243,221 | 25.36% | 1,249,477 | 1,116,214 | 1,351,659 | 1,125,754 | |
| 减：所得税费用 | 43,276 | 22.58% | 58,130 | 176,233 | (89,277) | 51,955 | |
| 净利润 | 1,199,945 | 25.46% | 1,191,348 | 939,981 | 1,440,936 | 1,073,800 | |
| 减：非控股权益 | 121,786 | 15.09% | 148,375 | 130,175 | 157,321 | 118,652 | |
| 股东净利润 | 1,078,158 | 26.75% | 1,042,972 | 809,806 | 1,283,615 | 955,148 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.220 | 27.08% | 1.180 | 0.920 | 1.460 | 1.080 | |
| 每股派息 (元) * | -- | -- | 0.560 | 0.550 | 0.540 | 0.470 | |
| 每股净资产 (元) * | 10.678 | 9.02% | 10.016 | -- | 8.870 | 8.078 | |
| 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 |