| 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 | 1,123,934 | -1.43% | 1,667,655 | 1,608,982 | 1,482,359 | 1,420,415 | |
| 减：营业总成本 | 1,117,900 | -0.71% | 1,611,651 | 1,543,593 | 1,723,517 | 1,672,441 | |
| 其中:营业成本 | 561,560 | 0.08% | 822,237 | 785,550 | 794,916 | 873,469 | |
| 财务费用 | 349,656 | -4.02% | 466,575 | 456,048 | 614,744 | 516,429 | |
| 资产减值损失 | (336) | 171.41% | (1,362) | (665) | (52,238) | (28,513) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 4,481,004 | 3.90% | 4,870,414 | 4,642,721 | 4,812,607 | 3,914,585 | |
| 其中：对联营企业和合营企业的投资收益 | 4,424,127 | 4.59% | 4,741,648 | 4,503,829 | 4,655,063 | 3,786,378 | |
| 营业利润 | 4,504,436 | 3.80% | 4,923,425 | 4,700,789 | 4,543,344 | 3,597,096 | |
| 利润总额 | 4,499,883 | 3.70% | 4,922,344 | 4,701,839 | 4,564,913 | 3,614,303 | |
| 减：所得税费用 | 50,820 | 7.16% | 67,341 | 71,655 | 57,504 | 41,991 | |
| 净利润 | 4,449,063 | 3.66% | 4,855,003 | 4,630,184 | 4,507,408 | 3,572,312 | |
| 减：非控股权益 | 43,789 | -38.12% | 100,855 | 122,458 | 107,272 | 57,046 | |
| 股东净利润 | 4,405,274 | 4.36% | 4,754,148 | 4,507,726 | 4,400,137 | 3,515,266 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.904 | 4.35% | 0.975 | 0.929 | 0.986 | 0.796 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.400 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 9.582 | 5.24% | 9.209 | 8.644 | 8.008 | 7.451 | |
| 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 |