| 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 | 15,046,068 | 9.67% | 17,964,067 | 17,524,573 | 14,608,089 | 22,070,190 | |
| 减：营业总成本 | 14,643,494 | 9.70% | 17,510,313 | 16,968,163 | 13,949,340 | 20,954,084 | |
| 其中:营业成本 | 13,600,978 | 9.37% | 16,349,752 | 15,658,316 | 12,652,479 | 19,720,663 | |
| 财务费用 | 119,509 | 328.72% | 71,772 | 32,224 | 5,382 | (74,951) | |
| 资产减值损失 | -- | -- | (76) | -- | -- | -- | |
| 公允价值变动收益 | -- | -- | 958 | 83 | 10,234 | 2,472 | |
| 投资收益 | 17,074 | -22.92% | 184,561 | 141,005 | 128,695 | 32,446 | |
| 其中：对联营企业和合营企业的投资收益 | 17,000 | -23.26% | 37,464 | 51,633 | 49,830 | 32,446 | |
| 营业利润 | 422,531 | 6.69% | 639,898 | 715,140 | 839,829 | 1,177,136 | |
| 利润总额 | 421,010 | 6.40% | 633,555 | 708,074 | 825,694 | 1,175,928 | |
| 减：所得税费用 | 87,430 | 26.94% | 115,466 | 145,522 | 169,335 | 251,268 | |
| 净利润 | 333,579 | 2.08% | 518,089 | 562,552 | 656,359 | 924,659 | |
| 减：非控股权益 | 19,339 | -3.74% | 29,736 | 23,722 | 39,840 | 36,323 | |
| 股东净利润 | 314,240 | 2.46% | 488,353 | 538,830 | 616,519 | 888,336 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | 4.35% | 0.370 | 0.410 | 0.470 | 0.690 | |
| 每股派息 (元) * | -- | -- | 0.224 | 0.290 | 0.330 | 0.342 | |
| 每股净资产 (元) * | 4.757 | 2.73% | 4.763 | 4.571 | 4.437 | 4.437 | |
| 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 |