| 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 | 1,969,497 | -17.93% | 3,418,217 | 1,980,257 | 4,733,038 | 4,490,061 | |
| 减：营业总成本 | 2,055,494 | -10.18% | 3,267,392 | 1,982,313 | 4,564,961 | 4,095,956 | |
| 其中:营业成本 | 1,628,111 | -10.54% | 2,626,100 | 1,543,195 | 4,143,866 | 3,649,047 | |
| 财务费用 | 139,628 | -2.76% | 192,943 | 209,022 | 220,384 | 177,024 | |
| 资产减值损失 | -- | -- | (639,051) | (773,775) | (608,242) | (2,743) | |
| 公允价值变动收益 | (235,324) | -438.51% | (211,047) | 24,779 | (140,770) | (242,623) | |
| 投资收益 | 2,108,962 | 11.94% | 1,998,897 | 2,293,615 | 1,964,675 | 2,405,334 | |
| 其中：对联营企业和合营企业的投资收益 | 2,034,022 | 14.22% | 1,901,876 | 2,129,447 | 1,829,726 | 2,096,334 | |
| 营业利润 | 1,808,268 | -11.94% | 1,242,217 | 1,504,984 | 1,367,540 | 2,650,414 | |
| 利润总额 | 1,815,844 | -27.98% | 1,708,414 | 1,507,923 | 1,369,962 | 2,651,635 | |
| 减：所得税费用 | 61,912 | 5.53% | (19,369) | (133,472) | (112,586) | 171,739 | |
| 净利润 | 1,753,932 | -28.78% | 1,727,783 | 1,641,395 | 1,482,549 | 2,479,895 | |
| 减：非控股权益 | 660 | -97.30% | (102,442) | (83,835) | (77,597) | 77,522 | |
| 股东净利润 | 1,753,271 | -28.09% | 1,830,226 | 1,725,230 | 1,560,146 | 2,402,374 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.013 | -28.11% | 1.058 | 0.997 | 0.902 | 1.388 | |
| 每股派息 (元) * | -- | -- | 0.320 | 0.300 | 0.280 | 0.420 | |
| 每股净资产 (元) * | 11.737 | 3.13% | 11.038 | 10.869 | 10.136 | 9.572 | |
| 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 |