| 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 | 31,941,039 | -3.20% | 49,598,694 | 46,127,316 | 45,798,844 | 42,825,758 | |
| 减：营业总成本 | 29,888,214 | -1.78% | 45,387,413 | 42,261,857 | 41,937,886 | 39,585,723 | |
| 其中:营业成本 | 26,501,526 | -3.02% | 40,421,146 | 37,074,663 | 36,902,019 | 35,400,204 | |
| 财务费用 | 120,290 | -237.37% | (142,544) | 273,871 | 252,389 | (171,016) | |
| 资产减值损失 | (173,427) | 94.66% | (429,945) | (279,184) | (218,018) | (111,910) | |
| 公允价值变动收益 | 973 | -121.34% | (32,665) | 7,498 | 78,387 | (19,653) | |
| 投资收益 | 31,873 | -75.77% | 107,018 | 54,863 | (32,570) | 14,642 | |
| 其中：对联营企业和合营企业的投资收益 | 121,124 | 65.69% | 123,028 | 58,885 | (9,521) | 12,393 | |
| 营业利润 | 1,668,817 | -34.69% | 3,581,987 | 3,708,527 | 3,611,772 | 3,156,739 | |
| 利润总额 | 1,694,736 | -34.93% | 3,645,845 | 3,777,904 | 3,697,540 | 3,249,594 | |
| 减：所得税费用 | 331,578 | -11.25% | 564,023 | 554,748 | 511,420 | 425,178 | |
| 净利润 | 1,363,158 | -38.89% | 3,081,823 | 3,223,156 | 3,186,120 | 2,824,416 | |
| 减：非控股权益 | 75,465 | -51.93% | 219,681 | 240,035 | 270,308 | 283,197 | |
| 股东净利润 | 1,287,693 | -37.91% | 2,862,142 | 2,983,121 | 2,915,812 | 2,541,220 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.490 | -37.97% | 1.090 | 1.140 | 1.120 | 0.980 | |
| 每股派息 (元) * | -- | -- | 0.480 | 0.450 | 0.400 | 0.300 | |
| 每股净资产 (元) * | 8.748 | 3.51% | 8.756 | 7.992 | 7.227 | 6.425 | |
| 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 |