| 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 | 18,412,439 | 2.96% | 23,962,010 | 25,435,484 | 24,524,741 | 22,337,719 | |
| 减：营业总成本 | 15,629,028 | 2.28% | 20,643,687 | 22,665,868 | 21,417,059 | 19,851,775 | |
| 其中:营业成本 | 9,242,444 | -0.71% | 12,409,036 | 14,103,261 | 13,290,992 | 12,615,138 | |
| 财务费用 | 283,543 | 33.37% | 303,146 | 350,704 | 304,519 | 236,944 | |
| 资产减值损失 | (55,441) | 204.73% | (420,167) | (393,861) | (61,407) | (88,312) | |
| 公允价值变动收益 | (1,327) | -56.37% | 11,824 | 112,717 | 136,855 | 43,417 | |
| 投资收益 | 708,745 | 1,093.30% | 101,039 | 133,086 | 206,785 | 835,557 | |
| 其中：对联营企业和合营企业的投资收益 | 52,762 | -11.51% | 106,613 | 68,161 | 59,992 | 22,514 | |
| 营业利润 | 3,533,128 | 30.92% | 3,197,865 | 2,522,029 | 3,447,174 | 3,516,028 | |
| 利润总额 | 3,488,273 | 32.55% | 3,056,461 | 2,422,830 | 3,383,829 | 3,426,053 | |
| 减：所得税费用 | 544,268 | 21.34% | 564,005 | 644,487 | 568,563 | 354,751 | |
| 净利润 | 2,944,005 | 34.85% | 2,492,456 | 1,778,343 | 2,815,266 | 3,071,302 | |
| 减：非控股权益 | 529,182 | 7.00% | 637,122 | 448,598 | 680,781 | 587,194 | |
| 股东净利润 | 2,414,823 | 43.01% | 1,855,334 | 1,329,745 | 2,134,485 | 2,484,109 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.480 | 43.69% | 1.140 | 0.820 | 1.320 | 1.540 | |
| 每股派息 (元) * | -- | -- | 0.480 | 0.470 | 0.460 | 0.160 | |
| 每股净资产 (元) * | 12.482 | 7.71% | 11.587 | 10.797 | 10.441 | 9.210 | |
| 审计意见 # | -- | 标准无保留意见 | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | 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 |