| 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 | 10,678,820 | 4.27% | 13,810,832 | 14,062,981 | 14,649,379 | 11,309,960 | |
| 减：营业总成本 | 9,415,173 | 2.56% | 12,579,820 | 13,041,640 | 13,280,260 | 11,403,195 | |
| 其中:营业成本 | 6,500,284 | 2.78% | 8,510,758 | 8,504,728 | 8,498,370 | 7,547,119 | |
| 财务费用 | 433,129 | -9.75% | 635,271 | 750,368 | 689,835 | 459,747 | |
| 资产减值损失 | (1,465) | -56.40% | (4,410) | (7,923) | (13,234) | (4,005) | |
| 公允价值变动收益 | (25,913) | -34.79% | (46,981) | 42,221 | 160,962 | 200,668 | |
| 投资收益 | 224,207 | 15.18% | 309,657 | 630,432 | 206,243 | 175,345 | |
| 其中：对联营企业和合营企业的投资收益 | 82,023 | 20.72% | 79,627 | 94,283 | 90,443 | 47,564 | |
| 营业利润 | 1,500,120 | 22.63% | 1,502,851 | 1,691,386 | 1,800,691 | 480,054 | |
| 利润总额 | 1,475,370 | 23.22% | 1,467,295 | 1,645,050 | 1,793,330 | 513,765 | |
| 减：所得税费用 | 375,799 | -5.58% | 477,914 | 500,744 | 516,145 | 244,504 | |
| 净利润 | 1,099,570 | 37.56% | 989,382 | 1,144,306 | 1,277,184 | 269,261 | |
| 减：非控股权益 | 44,410 | -16.62% | 63,921 | 233,275 | 275,438 | 142,640 | |
| 股东净利润 | 1,055,161 | 41.43% | 925,461 | 911,031 | 1,001,747 | 126,621 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.990 | 41.43% | 0.870 | 0.850 | 0.936 | 0.118 | |
| 每股派息 (元) * | -- | -- | 0.510 | 0.500 | 0.500 | 0.060 | |
| 每股净资产 (元) * | 14.840 | 0.00% | 15.009 | 14.400 | 15.585 | 15.488 | |
| 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 |