| 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 | 28,707,162 | 6.41% | 37,303,630 | 44,709,303 | 44,326,963 | 55,199,825 | |
| 减：营业总成本 | 27,563,328 | 5.91% | 35,955,345 | 43,424,059 | 42,592,742 | 53,333,574 | |
| 其中:营业成本 | 27,127,467 | 5.84% | 35,440,034 | 42,831,393 | 42,019,473 | 52,726,607 | |
| 财务费用 | 20,843 | 243.00% | 9,151 | 29,960 | 31,135 | 24,237 | |
| 资产减值损失 | (366,974) | 36.19% | (406,668) | (380,692) | (291,144) | (458,938) | |
| 公允价值变动收益 | 8,866 | -182.80% | (20,454) | 14,375 | 5,157 | (8,478) | |
| 投资收益 | (709) | -103.36% | 17,263 | 95,928 | 13,495 | 67,361 | |
| 其中：对联营企业和合营企业的投资收益 | 7,544 | 105.31% | (1,391) | 7,710 | 3,803 | 13,721 | |
| 营业利润 | 787,588 | 9.96% | 995,754 | 1,079,939 | 1,524,591 | 1,512,049 | |
| 利润总额 | 797,019 | 10.23% | 1,006,444 | 1,109,572 | 1,530,492 | 1,511,112 | |
| 减：所得税费用 | 155,948 | 5.48% | 191,445 | 227,938 | 330,142 | 331,957 | |
| 净利润 | 641,071 | 11.45% | 814,999 | 881,634 | 1,200,350 | 1,179,155 | |
| 减：非控股权益 | 118,670 | -3.31% | 176,709 | 143,016 | 141,465 | 116,929 | |
| 股东净利润 | 522,401 | 15.45% | 638,290 | 738,618 | 1,058,885 | 1,062,227 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.940 | 16.05% | 1.140 | 1.320 | 1.900 | 1.900 | |
| 每股派息 (元) * | -- | -- | 0.470 | 0.600 | 0.700 | 0.800 | |
| 每股净资产 (元) * | 10.941 | 8.24% | 10.441 | 9.880 | 9.249 | 8.151 | |
| 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 |