| 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 | 8,264,043 | -3.26% | 12,601,193 | 13,428,961 | 13,613,032 | 12,464,615 | |
| 减：营业总成本 | 7,004,218 | -3.17% | 10,900,743 | 11,595,629 | 11,888,918 | 10,783,843 | |
| 其中:营业成本 | 4,360,501 | -6.00% | 7,007,334 | 7,519,882 | 7,983,333 | 7,197,976 | |
| 财务费用 | (41,199) | -5.74% | (51,728) | (66,678) | (97,248) | (125,751) | |
| 资产减值损失 | (171,412) | -7.16% | (179,561) | (179,174) | (135,184) | (132,271) | |
| 公允价值变动收益 | 16,380 | -41.04% | 59,148 | (19,445) | 24,343 | (128,129) | |
| 投资收益 | 37,345 | -22.68% | 77,320 | 42,944 | 82,778 | 69,460 | |
| 其中：对联营企业和合营企业的投资收益 | 16,193 | 125.77% | 25,780 | (11,431) | 7,022 | 7,039 | |
| 营业利润 | 1,183,324 | -7.49% | 1,776,351 | 1,831,024 | 1,769,540 | 1,528,116 | |
| 利润总额 | 1,161,666 | -7.02% | 1,717,695 | 1,785,194 | 1,740,404 | 1,510,443 | |
| 减：所得税费用 | 23,887 | -16.24% | 34,671 | 295,323 | (214,481) | 26,464 | |
| 净利润 | 1,137,779 | -6.81% | 1,683,024 | 1,489,872 | 1,954,884 | 1,483,979 | |
| 减：非控股权益 | 40,725 | -25.86% | 88,925 | 117,970 | 100,188 | 84,747 | |
| 股东净利润 | 1,097,054 | -5.91% | 1,594,099 | 1,371,901 | 1,854,696 | 1,399,232 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.610 | -6.15% | 0.890 | 0.760 | 1.030 | 0.780 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.550 | 0.550 | 0.600 | |
| 每股净资产 (元) * | 9.169 | 4.53% | 9.004 | 8.675 | 8.583 | 8.153 | |
| 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 |