| 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 | 12,389,910 | -5.12% | 14,721,871 | 14,644,598 | 14,814,836 | 14,039,041 | |
| 减：营业总成本 | 9,533,020 | -3.15% | 11,457,800 | 11,507,419 | 11,484,736 | 10,788,720 | |
| 其中:营业成本 | 6,233,617 | -4.21% | 7,232,046 | 7,531,377 | 7,533,976 | 6,952,429 | |
| 财务费用 | (9,039) | -6.66% | (14,872) | (27,966) | (60,313) | (56,103) | |
| 资产减值损失 | (12,855) | -56.36% | (103,655) | (92,042) | (100,836) | (81,391) | |
| 公允价值变动收益 | 50 | -44.78% | 91 | -- | 202 | -- | |
| 投资收益 | 56,919 | 241.11% | (23,915) | 80,199 | 66,575 | 67,947 | |
| 其中：对联营企业和合营企业的投资收益 | 52,676 | 323.64% | (29,602) | 65,650 | 62,294 | -- | |
| 营业利润 | 2,931,904 | -9.32% | 3,205,654 | 3,184,514 | 3,352,794 | 3,298,966 | |
| 利润总额 | 2,930,332 | -9.36% | 3,241,926 | 2,919,928 | 3,375,691 | 3,298,779 | |
| 减：所得税费用 | 700,031 | -6.66% | 763,718 | 670,547 | 664,122 | 711,851 | |
| 净利润 | 2,230,301 | -10.17% | 2,478,208 | 2,249,380 | 2,711,569 | 2,586,928 | |
| 减：非控股权益 | 1,111,040 | -10.54% | 1,247,311 | 1,134,787 | 1,374,971 | 1,323,309 | |
| 股东净利润 | 1,119,261 | -9.80% | 1,230,897 | 1,114,593 | 1,336,597 | 1,263,620 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.310 | -9.77% | 2.540 | 2.300 | 2.760 | 2.610 | |
| 每股派息 (元) * | -- | -- | 2.500 | 2.400 | 2.800 | 2.600 | |
| 每股净资产 (元) * | 3.931 | -5.01% | 2.845 | 2.449 | 4.422 | 4.249 | |
| 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 |