| 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 | 5,790,976 | 14.93% | 6,721,612 | 5,529,259 | 6,694,681 | 5,375,884 | |
| 减：营业总成本 | 5,447,724 | 14.53% | 6,378,741 | 5,344,679 | 6,294,062 | 5,087,738 | |
| 其中:营业成本 | 3,069,590 | 13.91% | 3,567,623 | 3,100,404 | 3,570,914 | 3,188,530 | |
| 财务费用 | 47,904 | 408.97% | 27,040 | 7,055 | 244 | 7,764 | |
| 资产减值损失 | (963) | -40.31% | (11,982) | (9,539) | (19,464) | (10,793) | |
| 公允价值变动收益 | 477 | 93.76% | 181 | 88 | 231 | 18 | |
| 投资收益 | 14,553 | 824.05% | 19,778 | 12,041 | (1,260) | (14,642) | |
| 其中：对联营企业和合营企业的投资收益 | 1,686 | -170.11% | 4,057 | 3,584 | 1,854 | (4,865) | |
| 营业利润 | 361,352 | 20.99% | 377,571 | 216,836 | 386,451 | 214,415 | |
| 利润总额 | 359,805 | 20.35% | 375,088 | 218,140 | 386,465 | 213,889 | |
| 减：所得税费用 | 43,378 | 7.29% | 41,038 | 33,690 | 54,344 | 42,311 | |
| 净利润 | 316,427 | 22.40% | 334,050 | 184,450 | 332,122 | 171,579 | |
| 减：非控股权益 | 115,402 | 168.98% | 57,218 | 2,519 | (12,977) | (12,401) | |
| 股东净利润 | 201,026 | -6.77% | 276,832 | 181,931 | 345,099 | 183,980 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.460 | -13.21% | 0.670 | 0.490 | 0.920 | 0.480 | |
| 每股派息 (元) * | 0.140 | -22.22% | 0.360 | 0.338 | 0.560 | 0.263 | |
| 每股净资产 (元) * | 6.221 | 6.12% | 5.991 | 5.723 | 5.923 | 5.537 | |
| 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 |