| 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 | 444,123,879 | 2.57% | 596,462,522 | 599,519,559 | 580,160,611 | 576,548,682 | |
| 减：营业总成本 | 438,554,909 | 1.73% | 592,926,116 | 596,294,480 | 574,096,233 | 571,150,451 | |
| 其中:营业成本 | 430,635,967 | 1.67% | 582,770,762 | 586,440,183 | 564,856,198 | 562,707,915 | |
| 财务费用 | 1,471,800 | 17.38% | 1,598,943 | 1,326,109 | 1,101,629 | 1,076,204 | |
| 资产减值损失 | (879,923) | 83.62% | (1,138,661) | (931,352) | (1,201,402) | (799,212) | |
| 公允价值变动收益 | 77,358 | 73.13% | (245,104) | 321,176 | 930 | (218,028) | |
| 投资收益 | 377,927 | -89.06% | 4,252,021 | 2,870,246 | 1,389,142 | 2,682,179 | |
| 其中：对联营企业和合营企业的投资收益 | 898,875 | 46.35% | 1,002,208 | 418,061 | 280,481 | 711,145 | |
| 营业利润 | 5,406,383 | -2.94% | 6,991,945 | 6,444,049 | 7,091,182 | 7,593,100 | |
| 利润总额 | 5,496,354 | -2.21% | 7,007,270 | 6,487,901 | 7,298,877 | 7,765,587 | |
| 减：所得税费用 | 1,048,613 | -5.40% | 1,520,490 | 1,509,910 | 1,599,217 | 1,696,799 | |
| 净利润 | 4,447,741 | -1.42% | 5,486,780 | 4,977,991 | 5,699,660 | 6,068,787 | |
| 减：非控股权益 | 1,479,176 | 1.28% | 1,863,518 | 1,898,987 | 2,082,603 | 2,143,690 | |
| 股东净利润 | 2,968,566 | -2.72% | 3,623,262 | 3,079,004 | 3,617,056 | 3,925,097 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.560 | -3.45% | 0.690 | 0.580 | 0.680 | 0.740 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.210 | 0.210 | 0.150 | |
| 每股净资产 (元) * | 8.034 | 1.54% | 8.093 | 7.739 | 6.711 | 6.127 | |
| 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 |