| 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 | 4,588,833 | 2.66% | 6,011,397 | 5,890,839 | 5,349,448 | 5,720,925 | |
| 减：营业总成本 | 4,070,057 | 8.82% | 5,101,192 | 5,007,121 | 4,654,821 | 4,664,769 | |
| 其中:营业成本 | 3,525,563 | 7.90% | 4,446,533 | 4,418,113 | 4,097,119 | 4,144,882 | |
| 财务费用 | 61,870 | 867.88% | 20,649 | (29,817) | (46,282) | (68,011) | |
| 资产减值损失 | (11,246) | 5.19% | (27,022) | (25,825) | (31,447) | (27,706) | |
| 公允价值变动收益 | 10,712 | 46.88% | 12,923 | 14,402 | 10,342 | 4,558 | |
| 投资收益 | 8,620 | -34.73% | 16,993 | 12,948 | 13,221 | 19,537 | |
| 其中：对联营企业和合营企业的投资收益 | (5,297) | -8.36% | (6,366) | (2,812) | 60 | (745) | |
| 营业利润 | 538,384 | -30.93% | 963,994 | 895,067 | 702,263 | 1,052,878 | |
| 利润总额 | 534,194 | -31.06% | 951,260 | 887,970 | 697,649 | 1,035,639 | |
| 减：所得税费用 | 62,565 | -41.52% | 133,686 | 107,392 | 87,670 | 115,017 | |
| 净利润 | 471,628 | -29.39% | 817,574 | 780,577 | 609,979 | 920,622 | |
| 减：非控股权益 | 266 | -111.31% | (3,247) | (1,018) | (2,485) | (282) | |
| 股东净利润 | 471,362 | -29.67% | 820,820 | 781,595 | 612,464 | 920,904 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.610 | -29.07% | 1.480 | 1.400 | 1.100 | 1.650 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.606 | 0.302 | 0.600 | |
| 每股净资产 (元) * | 10.883 | -26.48% | 15.306 | 14.401 | 13.299 | 12.804 | |
| 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 |