| 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 | 7,693,598 | 1.09% | 10,172,908 | 10,321,619 | 11,176,830 | 11,093,014 | |
| 减：营业总成本 | 7,113,827 | -1.35% | 9,736,837 | 10,029,201 | 10,832,566 | 10,688,998 | |
| 其中:营业成本 | 6,522,746 | -1.92% | 8,897,160 | 9,257,538 | 10,028,937 | 9,927,960 | |
| 财务费用 | 175,100 | -0.21% | 234,500 | 251,117 | 232,933 | 234,885 | |
| 资产减值损失 | (12,706) | 51.20% | (148,683) | (40,665) | (5,320) | (1,944) | |
| 公允价值变动收益 | (7,607) | -199.81% | 49,302 | 2,384 | 31,402 | (176,304) | |
| 投资收益 | 101,695 | 35.52% | 298,968 | 98,590 | 71,933 | 174,765 | |
| 其中：对联营企业和合营企业的投资收益 | 38,712 | -30.99% | 107,786 | 80,310 | -- | 108,769 | |
| 营业利润 | 711,452 | 51.57% | 662,770 | 357,283 | 624,990 | 494,126 | |
| 利润总额 | 716,421 | 55.59% | 659,807 | 360,847 | 625,216 | 548,519 | |
| 减：所得税费用 | 120,972 | -1.36% | 242,906 | 76,512 | 128,994 | 78,512 | |
| 净利润 | 595,449 | 76.27% | 416,901 | 284,335 | 496,222 | 470,007 | |
| 减：非控股权益 | 25,488 | -300.12% | (19,020) | (25,375) | (19,442) | (6,213) | |
| 股东净利润 | 569,960 | 62.60% | 435,921 | 309,710 | 515,664 | 476,220 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | 66.67% | 0.230 | 0.160 | 0.270 | 0.250 | |
| 每股派息 (元) * | -- | -- | 0.125 | 0.090 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 6.142 | 3.67% | 5.908 | 5.768 | 5.838 | 5.775 | |
| 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 |