| 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 | 16,719,895 | 2.20% | 22,958,006 | 23,156,362 | 19,452,827 | 20,285,171 | |
| 减：营业总成本 | 12,874,688 | 5.65% | 17,477,972 | 18,029,270 | 14,596,496 | 15,542,728 | |
| 其中:营业成本 | 10,563,123 | 3.87% | 14,515,143 | 15,059,560 | 11,663,327 | 12,373,342 | |
| 财务费用 | 441,127 | -5.24% | 599,352 | 767,065 | 859,570 | 1,190,562 | |
| 资产减值损失 | -- | -- | (42,381) | (27,329) | (18,844) | (26,401) | |
| 公允价值变动收益 | -- | -- | -- | -- | 0 | -- | |
| 投资收益 | 194,780 | -22.30% | 324,567 | 259,308 | 43,512 | (16,530) | |
| 其中：对联营企业和合营企业的投资收益 | 194,780 | -16.92% | 308,327 | 259,308 | 34,699 | (73,393) | |
| 营业利润 | 4,087,266 | -8.00% | 5,764,928 | 5,358,639 | 4,904,134 | 4,742,358 | |
| 利润总额 | 4,093,375 | -7.42% | 5,731,117 | 5,379,871 | 4,892,047 | 4,725,664 | |
| 减：所得税费用 | 692,814 | -2.52% | 1,029,981 | 717,561 | 833,390 | 658,491 | |
| 净利润 | 3,400,561 | -8.36% | 4,701,136 | 4,662,310 | 4,058,657 | 4,067,172 | |
| 减：非控股权益 | 1,409,082 | 8.88% | 1,691,637 | 1,653,611 | 1,502,964 | 1,593,043 | |
| 股东净利润 | 1,991,478 | -17.60% | 3,009,499 | 3,008,698 | 2,555,693 | 2,474,129 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.530 | -17.19% | 0.800 | 0.800 | 0.730 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.410 | 0.410 | 0.360 | 0.483 | |
| 每股净资产 (元) * | -- | -- | 7.050 | 6.591 | 6.188 | 5.002 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |