| 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 | 55,066,090 | -0.11% | 73,415,858 | 74,378,494 | 75,477,485 | 73,443,137 | |
| 减：营业总成本 | 53,793,095 | -0.15% | 71,812,830 | 73,017,475 | 73,277,097 | 71,309,688 | |
| 其中:营业成本 | 49,499,156 | 0.31% | 65,575,391 | 66,129,209 | 66,425,426 | 64,516,926 | |
| 财务费用 | 97,770 | -18.48% | 182,960 | 239,424 | 204,535 | 189,514 | |
| 资产减值损失 | (16,141) | 299.36% | (290,177) | (994,532) | (17,577) | (71,588) | |
| 公允价值变动收益 | (7,058) | -318.56% | 3,129 | (20,675) | (15,161) | 28,871 | |
| 投资收益 | 126,327 | -23.47% | 217,607 | 241,793 | 237,029 | 139,131 | |
| 其中：对联营企业和合营企业的投资收益 | 164,730 | -27.81% | 315,684 | 369,703 | 315,446 | 298,527 | |
| 营业利润 | 1,327,188 | -0.47% | 1,512,829 | 573,478 | 2,467,425 | 2,306,069 | |
| 利润总额 | 1,316,990 | -0.05% | 1,509,020 | 575,469 | 2,473,227 | 2,311,070 | |
| 减：所得税费用 | 301,040 | 0.93% | 380,672 | 338,466 | 514,739 | 539,332 | |
| 净利润 | 1,015,950 | -0.34% | 1,128,349 | 237,004 | 1,958,487 | 1,771,738 | |
| 减：非控股权益 | 63,460 | 1.90% | (7,578) | (405,490) | 359,231 | 285,030 | |
| 股东净利润 | 952,490 | -0.48% | 1,135,927 | 642,493 | 1,599,256 | 1,486,708 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.560 | 0.00% | 2.040 | 1.150 | 2.870 | 2.670 | |
| 每股派息 (元) * | -- | -- | 0.616 | 0.366 | 0.680 | 0.800 | |
| 每股净资产 (元) * | 31.393 | -5.20% | 33.437 | 31.747 | 31.290 | 37.666 | |
| 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 |