| 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 | 14,394,379 | 2.31% | 19,835,899 | 18,837,432 | 18,701,906 | 16,688,806 | |
| 减：营业总成本 | 13,833,555 | 3.87% | 18,776,534 | 17,976,258 | 17,847,135 | 16,059,261 | |
| 其中:营业成本 | 12,057,630 | 2.51% | 16,547,675 | 15,521,105 | 15,645,680 | 14,221,944 | |
| 财务费用 | 112,775 | -313.45% | (34,083) | 207,805 | 68,749 | 62,829 | |
| 资产减值损失 | (4,511) | -32.27% | (33,259) | (35,769) | (24,871) | (17,687) | |
| 公允价值变动收益 | (34) | -- | -- | 3 | (1) | 67 | |
| 投资收益 | 54,864 | -16.58% | 75,557 | 97,282 | 64,622 | 57,554 | |
| 其中：对联营企业和合营企业的投资收益 | 57,308 | -13.72% | 77,207 | 98,704 | 63,910 | 58,974 | |
| 营业利润 | 665,812 | -27.40% | 1,268,646 | 1,069,134 | 965,210 | 719,336 | |
| 利润总额 | 660,995 | -28.62% | 1,273,831 | 1,070,249 | 958,281 | 723,120 | |
| 减：所得税费用 | 122,668 | -12.64% | 160,719 | 120,129 | 90,265 | 117,332 | |
| 净利润 | 538,327 | -31.48% | 1,113,112 | 950,120 | 868,016 | 605,788 | |
| 减：非控股权益 | 164,387 | -16.70% | 278,037 | 294,688 | 236,386 | 265,185 | |
| 股东净利润 | 373,940 | -36.43% | 835,075 | 655,432 | 631,630 | 340,603 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | -36.73% | 0.690 | 0.550 | 0.690 | 0.390 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.400 | 0.250 | 0.110 | |
| 每股净资产 (元) * | 6.647 | 4.26% | 6.588 | 7.942 | 7.454 | 7.037 | |
| 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 |