| 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 | 9,808,812 | 5.19% | 13,108,999 | 15,032,544 | 15,341,620 | 16,081,692 | |
| 减：营业总成本 | 7,596,177 | 5.21% | 9,950,929 | 10,194,818 | 10,162,502 | 10,249,589 | |
| 其中:营业成本 | 6,032,743 | 3.28% | 7,580,842 | 7,622,910 | 7,663,520 | 8,037,350 | |
| 财务费用 | 10,937 | -151.66% | 30,397 | 104,477 | 139,656 | 241,140 | |
| 资产减值损失 | -- | -- | (8,656) | (10,140) | (17,176) | (215,295) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 178,372 | 12.48% | 245,362 | 356,721 | 647,888 | 585,817 | |
| 其中：对联营企业和合营企业的投资收益 | 177,244 | 13.15% | 239,670 | 348,432 | 645,403 | 585,817 | |
| 营业利润 | 2,398,708 | 4.45% | 3,441,092 | 5,317,561 | 5,816,175 | 6,046,627 | |
| 利润总额 | 2,390,003 | 4.63% | 3,405,592 | 5,283,885 | 5,868,342 | 6,000,365 | |
| 减：所得税费用 | 580,822 | -0.65% | 953,239 | 1,370,420 | 1,364,710 | 1,583,459 | |
| 净利润 | 1,809,181 | 6.45% | 2,452,352 | 3,913,465 | 4,503,632 | 4,416,906 | |
| 减：非控股权益 | 490,784 | 16.05% | 620,875 | 1,105,406 | 1,202,819 | 1,368,164 | |
| 股东净利润 | 1,318,397 | 3.27% | 1,831,477 | 2,808,060 | 3,300,813 | 3,048,742 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | 3.95% | 1.090 | 1.680 | 1.970 | 1.820 | |
| 每股派息 (元) * | -- | -- | 0.547 | 0.755 | 0.790 | 0.630 | |
| 每股净资产 (元) * | 11.831 | 5.33% | 11.402 | 11.050 | 10.096 | 8.681 | |
| 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 |