| 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 | 11,058,872 | -16.90% | 17,256,185 | 18,597,282 | 17,860,891 | 15,372,423 | |
| 减：营业总成本 | 9,700,951 | -14.29% | 15,195,160 | 15,923,599 | 14,711,711 | 12,663,908 | |
| 其中:营业成本 | 6,484,801 | -13.20% | 9,857,731 | 10,421,121 | 9,414,070 | 7,870,132 | |
| 财务费用 | (120,650) | 170.94% | (61,857) | 6,104 | (110,139) | (4,631) | |
| 资产减值损失 | (68,583) | -5.44% | (94,027) | (62,773) | (108,159) | (87,337) | |
| 公允价值变动收益 | (91) | 78.13% | (69) | 76 | (54) | (115) | |
| 投资收益 | 12,716 | 17.95% | 8,592 | 81,141 | (973) | 3,119 | |
| 其中：对联营企业和合营企业的投资收益 | 2,349 | -73.42% | 6,396 | 17,855 | (1,242) | (780) | |
| 营业利润 | 1,346,087 | -31.42% | 2,032,120 | 2,798,577 | 3,084,161 | 2,721,438 | |
| 利润总额 | 1,344,608 | -31.37% | 2,026,689 | 2,805,383 | 3,080,654 | 2,716,938 | |
| 减：所得税费用 | 287,393 | -21.52% | 393,509 | 525,046 | 497,429 | 512,861 | |
| 净利润 | 1,057,214 | -33.63% | 1,633,180 | 2,280,338 | 2,583,225 | 2,204,077 | |
| 减：非控股权益 | 191,484 | -53.90% | 443,806 | 754,063 | 914,391 | 776,742 | |
| 股东净利润 | 865,730 | -26.48% | 1,189,374 | 1,526,275 | 1,668,835 | 1,427,335 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.631 | -26.54% | 0.867 | 1.113 | 1.217 | 1.041 | |
| 每股派息 (元) * | -- | -- | 0.500 | 1.000 | 0.500 | 0.320 | |
| 每股净资产 (元) * | 10.020 | 0.57% | 9.958 | 9.622 | 9.521 | 8.609 | |
| 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 |