| 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 | 16,650,336 | 3.61% | 22,236,615 | 22,357,610 | 22,437,489 | 20,175,519 | |
| 减：营业总成本 | 15,731,034 | 2.51% | 21,301,442 | 21,403,376 | 21,146,321 | 19,038,946 | |
| 其中:营业成本 | 11,289,307 | 4.12% | 15,054,735 | 14,942,332 | 15,134,227 | 13,744,159 | |
| 财务费用 | 79,168 | -20.18% | 130,424 | 173,026 | 177,398 | 232,480 | |
| 资产减值损失 | (1,558) | -53.58% | (251,363) | (111,203) | (23,415) | (6,885) | |
| 公允价值变动收益 | -- | -- | -- | -- | (1,500) | 5,774 | |
| 投资收益 | 3,295 | -21.39% | 897 | 2,728 | 66,161 | 21,460 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (4,069) | 2,832 | 3,766 | 1,895 | |
| 营业利润 | 963,395 | 23.03% | 741,856 | 913,573 | 1,398,130 | 1,206,734 | |
| 利润总额 | 964,186 | 21.54% | 756,169 | 915,971 | 1,407,833 | 1,207,618 | |
| 减：所得税费用 | 223,371 | 42.36% | 215,719 | 230,853 | 284,274 | 231,375 | |
| 净利润 | 740,814 | 16.41% | 540,449 | 685,118 | 1,123,559 | 976,243 | |
| 减：非控股权益 | 123,114 | 14.29% | 158,603 | 166,055 | 194,536 | 191,281 | |
| 股东净利润 | 617,700 | 16.85% | 381,847 | 519,063 | 929,023 | 784,962 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.810 | 15.71% | 0.500 | 0.680 | 1.230 | 1.360 | |
| 每股派息 (元) * | 0.300 | 114.29% | 0.410 | 0.411 | 0.660 | 0.500 | |
| 每股净资产 (元) * | 8.800 | -1.68% | 8.612 | 8.656 | 11.456 | 11.164 | |
| 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 |