| 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 | 15,474,044 | 8.68% | 18,806,323 | 18,940,998 | 18,173,128 | 19,262,765 | |
| 减：营业总成本 | 10,275,652 | 2.62% | 13,495,033 | 13,696,152 | 13,177,639 | 14,337,603 | |
| 其中:营业成本 | 9,046,684 | 1.93% | 11,911,816 | 12,227,050 | 11,701,548 | 13,205,818 | |
| 财务费用 | 65,356 | 76.56% | 48,549 | 60,191 | 108,777 | (183,819) | |
| 资产减值损失 | 1,576 | 121.16% | 1,458 | (3,910) | (23,318) | (8,957) | |
| 公允价值变动收益 | (2,791) | -101.97% | 168,762 | 4,631 | (561) | 8,487 | |
| 投资收益 | 694,624 | -42.24% | 1,535,316 | 1,693,245 | 1,570,334 | 1,434,016 | |
| 其中：对联营企业和合营企业的投资收益 | 677,274 | -43.41% | 1,532,954 | 1,656,629 | 1,531,223 | 1,270,144 | |
| 营业利润 | 5,910,859 | 4.17% | 7,110,808 | 7,073,459 | 6,753,190 | 6,560,465 | |
| 利润总额 | 5,896,313 | 3.94% | 7,128,701 | 7,067,786 | 6,789,744 | 6,555,653 | |
| 减：所得税费用 | 1,326,462 | 23.08% | 1,405,154 | 1,335,521 | 1,272,080 | 1,305,516 | |
| 净利润 | 4,569,851 | -0.55% | 5,723,547 | 5,732,264 | 5,517,664 | 5,250,137 | |
| 减：非控股权益 | 421,014 | 1.53% | 452,040 | 497,367 | 594,342 | 721,897 | |
| 股东净利润 | 4,148,837 | -0.76% | 5,271,506 | 5,234,897 | 4,923,322 | 4,528,240 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.640 | 0.00% | 0.810 | 0.810 | 0.760 | 0.700 | |
| 每股派息 (元) * | 0.140 | -4.57% | 0.345 | 0.314 | 0.293 | 0.269 | |
| 每股净资产 (元) * | 7.346 | 5.11% | 7.042 | 6.546 | 6.205 | 5.762 | |
| 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 |