| 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 | 7,319,308 | -19.71% | 12,020,349 | 11,812,339 | 12,430,038 | 12,629,579 | |
| 减：营业总成本 | 5,644,558 | -16.08% | 9,157,852 | 8,968,862 | 9,932,609 | 10,309,763 | |
| 其中:营业成本 | 2,909,951 | -5.04% | 4,099,301 | 4,081,107 | 4,465,473 | 4,461,283 | |
| 财务费用 | (42,825) | -77.34% | (212,917) | (155,890) | (271,502) | (268,761) | |
| 资产减值损失 | (27,511) | 56.16% | (108,538) | (181,548) | (310,038) | (116,620) | |
| 公允价值变动收益 | (17,041) | -796.38% | 17,978 | (15,439) | (25,651) | (75,274) | |
| 投资收益 | 154,542 | 217.29% | 50,069 | 17,387 | 61,819 | 44,112 | |
| 其中：对联营企业和合营企业的投资收益 | 60,647 | 32.18% | 44,017 | 9,870 | 58,461 | 61,202 | |
| 营业利润 | 1,842,622 | -26.62% | 2,946,121 | 2,844,400 | 2,415,108 | 2,350,556 | |
| 利润总额 | 1,832,947 | -26.58% | 2,862,051 | 2,806,146 | 2,382,667 | 2,330,551 | |
| 减：所得税费用 | 280,710 | -23.36% | 451,011 | 501,661 | 485,066 | 374,973 | |
| 净利润 | 1,552,237 | -27.13% | 2,411,039 | 2,304,485 | 1,897,601 | 1,955,577 | |
| 减：非控股权益 | 264,132 | -29.78% | 387,790 | 243,389 | (56,050) | 46,170 | |
| 股东净利润 | 1,288,105 | -26.57% | 2,023,249 | 2,061,096 | 1,953,651 | 1,909,408 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.450 | -26.02% | 2.270 | 2.240 | 2.100 | 2.040 | |
| 每股派息 (元) * | 2.259 | -- | 1.430 | 1.100 | 1.350 | 1.600 | |
| 每股净资产 (元) * | 14.663 | -5.06% | 15.642 | 15.211 | 15.200 | 14.830 | |
| 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 |