| 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 | 11,365,780 | -8.79% | 15,965,709 | 17,440,957 | 16,546,872 | 16,406,034 | |
| 减：营业总成本 | 9,912,340 | -0.36% | 12,752,953 | 14,483,511 | 13,603,488 | 13,169,672 | |
| 其中:营业成本 | 2,442,246 | -15.68% | 3,854,300 | 3,726,549 | 3,391,581 | 3,048,540 | |
| 财务费用 | (50,022) | -60.35% | (151,094) | (161,323) | (221,476) | (74,038) | |
| 资产减值损失 | -- | -- | (921) | (56,172) | (111,731) | (90,421) | |
| 公允价值变动收益 | 40,942 | 9.74% | (228) | (31,088) | 103,983 | (39,816) | |
| 投资收益 | 354,550 | 144.67% | 171,770 | 111,101 | 7,526 | 75,647 | |
| 其中：对联营企业和合营企业的投资收益 | 288,401 | 884.07% | 31,235 | (9,114) | (17,777) | (59,374) | |
| 营业利润 | 1,864,542 | -31.42% | 3,408,792 | 3,091,004 | 3,040,888 | 3,308,891 | |
| 利润总额 | 1,860,738 | -31.25% | 3,385,358 | 3,088,792 | 3,047,971 | 3,301,515 | |
| 减：所得税费用 | 401,368 | 10.97% | 486,412 | 424,491 | 414,444 | 391,772 | |
| 净利润 | 1,459,370 | -37.77% | 2,898,946 | 2,664,301 | 2,633,527 | 2,909,742 | |
| 减：非控股权益 | (11,016) | -3,855.48% | (1,282) | (8,720) | (25,043) | (44,635) | |
| 股东净利润 | 1,470,386 | -37.29% | 2,900,228 | 2,673,021 | 2,658,570 | 2,954,377 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.670 | -37.38% | 1.320 | 1.210 | 1.200 | 1.340 | |
| 每股派息 (元) * | 0.410 | -34.92% | 1.030 | 1.000 | 0.820 | 0.800 | |
| 每股净资产 (元) * | 6.130 | 0.77% | 6.118 | 5.826 | 5.729 | 5.493 | |
| 审计意见 # | -- | 标准的无保留意见 | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |