| 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 | 2,968,758 | -0.05% | 3,923,699 | 3,776,754 | 3,516,652 | 3,416,240 | |
| 减：营业总成本 | 2,075,632 | -2.86% | 2,858,798 | 2,421,194 | 2,094,173 | 1,729,408 | |
| 其中:营业成本 | 1,679,978 | -3.07% | 2,277,704 | 1,935,654 | 1,847,721 | 1,603,345 | |
| 财务费用 | 137,455 | -23.22% | 242,029 | 139,849 | (1,770) | (78,859) | |
| 资产减值损失 | 3,063 | -123.96% | (394,624) | 569 | 5 | 342 | |
| 公允价值变动收益 | (1,496) | -46.06% | (21,886) | (17,262) | -- | (126) | |
| 投资收益 | 28,750 | -1,317.52% | (6,846) | (3,838) | 22,191 | 29,990 | |
| 其中：对联营企业和合营企业的投资收益 | 6,306 | -291.23% | (8,559) | (6,796) | 14,717 | 22,962 | |
| 营业利润 | 1,020,135 | -5.99% | 941,126 | 1,683,183 | 1,837,209 | 2,022,178 | |
| 利润总额 | 1,011,191 | -14.75% | 1,041,713 | 1,687,407 | 1,842,334 | 1,997,642 | |
| 减：所得税费用 | 378,094 | 5.03% | 466,876 | 482,843 | 421,418 | 408,337 | |
| 净利润 | 633,097 | -23.36% | 574,838 | 1,204,564 | 1,420,916 | 1,589,304 | |
| 减：非控股权益 | (11,897) | -212.18% | (232,044) | 19,347 | 373,208 | 665,818 | |
| 股东净利润 | 644,994 | -20.91% | 806,882 | 1,185,217 | 1,047,708 | 923,486 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.520 | -20.83% | 1.900 | 2.800 | 2.470 | 2.180 | |
| 每股派息 (元) * | 0.800 | -- | -- | -- | 0.900 | 0.600 | |
| 每股净资产 (元) * | 22.668 | 6.92% | 21.625 | 19.209 | 17.282 | 12.264 | |
| 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 |