| 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 | 9,245,247 | -14.16% | 17,613,460 | 18,290,433 | 17,428,327 | 16,959,131 | |
| 减：营业总成本 | 8,891,939 | -14.70% | 17,085,916 | 17,678,490 | 16,865,721 | 16,457,496 | |
| 其中:营业成本 | 7,892,218 | -15.42% | 15,568,568 | 16,140,770 | 15,386,471 | 15,101,468 | |
| 财务费用 | 253,922 | 5.61% | 299,593 | 296,204 | 300,687 | 306,697 | |
| 资产减值损失 | (11,575) | 27.32% | (507) | (5,415) | (2,682) | (1,349) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (17,738) | -1,853.09% | (26,661) | (17,552) | 2,292 | (4,960) | |
| 其中：对联营企业和合营企业的投资收益 | (17,950) | 2,566.44% | (673) | 3,669 | 612 | (6,640) | |
| 营业利润 | 260,151 | -16.34% | 502,772 | 523,093 | 511,671 | 480,510 | |
| 利润总额 | 253,812 | -15.88% | 490,527 | 515,513 | 499,723 | 476,657 | |
| 减：所得税费用 | 43,893 | 1.83% | 96,319 | 87,899 | 88,370 | 76,483 | |
| 净利润 | 209,919 | -18.83% | 394,208 | 427,614 | 411,353 | 400,173 | |
| 减：非控股权益 | 662 | -63.19% | 5,349 | 14,653 | 77,211 | 50,824 | |
| 股东净利润 | 209,257 | -18.52% | 388,859 | 412,960 | 334,142 | 349,349 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -16.00% | 0.380 | 0.410 | 0.330 | 0.340 | |
| 每股派息 (元) * | -- | -- | 0.039 | 0.040 | 0.035 | 0.035 | |
| 每股净资产 (元) * | 3.673 | 9.17% | 3.502 | 3.147 | 2.696 | 2.434 | |
| 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 |