| 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 | 5,482,692 | -0.95% | 7,613,959 | 7,003,255 | 6,949,606 | 6,378,855 | |
| 减：营业总成本 | 4,474,692 | -0.74% | 6,298,261 | 5,733,705 | 5,550,101 | 5,033,225 | |
| 其中:营业成本 | 3,771,952 | -0.80% | 5,309,621 | 4,757,570 | 4,600,404 | 4,199,212 | |
| 财务费用 | 213,169 | -1.10% | 289,360 | 292,957 | 313,411 | 262,650 | |
| 资产减值损失 | -- | -- | -- | -- | -- | (23,729) | |
| 公允价值变动收益 | (103) | -253.95% | 238 | 29 | (70) | (46) | |
| 投资收益 | 2,612 | -133.75% | 17,904 | 204,294 | (26,818) | (60,178) | |
| 其中：对联营企业和合营企业的投资收益 | 2,915 | -144.38% | 4,509 | (7,309) | (24,685) | (55,408) | |
| 营业利润 | 1,131,700 | 4.90% | 1,433,169 | 1,606,593 | 1,516,199 | 1,383,719 | |
| 利润总额 | 1,128,049 | 3.45% | 1,441,907 | 1,615,627 | 1,508,870 | 1,392,086 | |
| 减：所得税费用 | 208,345 | 10.62% | 247,472 | 269,586 | 264,116 | 261,165 | |
| 净利润 | 919,703 | 1.96% | 1,194,434 | 1,346,041 | 1,244,754 | 1,130,921 | |
| 减：非控股权益 | 128,798 | 13.63% | 156,410 | 126,961 | 117,891 | 110,893 | |
| 股东净利润 | 790,906 | 0.28% | 1,038,024 | 1,219,080 | 1,126,863 | 1,020,028 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.317 | -6.76% | 0.445 | 0.579 | 0.637 | 0.598 | |
| 每股派息 (元) * | 0.078 | -3.70% | 0.161 | 0.198 | 0.195 | 0.173 | |
| 每股净资产 (元) * | 8.259 | 3.83% | 8.014 | 7.668 | 7.586 | 7.191 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |