| 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 | 5,480,816 | -3.63% | 10,627,820 | 10,420,105 | 7,673,319 | 7,615,103 | |
| 减：营业总成本 | 5,246,626 | -2.36% | 9,878,877 | 9,639,256 | 6,884,878 | 6,790,726 | |
| 其中:营业成本 | 4,620,010 | 1.34% | 8,803,569 | 8,360,888 | 6,018,589 | 6,046,110 | |
| 财务费用 | (5,482) | -66.20% | (18,550) | (15,020) | (15,804) | (4,927) | |
| 资产减值损失 | (884) | -309.41% | 2,380 | (2,388) | 9,048 | (7,606) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 89,490 | -8.43% | 134,358 | 143,238 | 111,041 | 119,766 | |
| 其中：对联营企业和合营企业的投资收益 | 84,926 | 1.46% | 120,341 | 121,056 | 104,753 | 114,816 | |
| 营业利润 | 348,497 | -15.28% | 790,145 | 913,643 | 876,875 | 890,082 | |
| 利润总额 | 343,874 | -16.16% | 778,335 | 886,225 | 903,764 | 884,002 | |
| 减：所得税费用 | 52,263 | -7.08% | 104,248 | 52,995 | 75,513 | 83,211 | |
| 净利润 | 291,611 | -17.60% | 674,087 | 833,229 | 828,251 | 800,791 | |
| 减：非控股权益 | 15,999 | 477.99% | 16,729 | 16,973 | 1 | -- | |
| 股东净利润 | 275,612 | -21.51% | 657,358 | 816,256 | 828,250 | 800,791 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | -20.69% | 0.550 | 0.680 | 0.690 | 0.670 | |
| 每股派息 (元) * | 0.050 | 0.00% | 0.165 | 0.171 | 0.207 | 0.200 | |
| 每股净资产 (元) * | 5.522 | 6.16% | 5.406 | 5.648 | 5.265 | 4.768 | |
| 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 |