| 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 | 5,394,933 | 16.52% | 6,670,181 | 5,804,657 | 7,825,190 | 10,255,325 | |
| 减：营业总成本 | 4,554,995 | 20.62% | 5,435,545 | 4,810,921 | 5,440,610 | 6,620,674 | |
| 其中:营业成本 | 3,135,573 | 17.66% | 3,869,301 | 3,345,830 | 3,821,800 | 5,397,598 | |
| 财务费用 | 175,781 | -295.83% | (65,627) | (330,750) | (148,402) | (498,176) | |
| 资产减值损失 | (46,972) | 182.14% | (59,681) | (70,441) | (20,718) | (3,364) | |
| 公允价值变动收益 | (28,326) | -325.57% | 21,963 | 39,573 | 17,306 | 83,206 | |
| 投资收益 | 133,362 | 188.84% | 89,055 | 82,562 | 137,595 | 6,869 | |
| 其中：对联营企业和合营企业的投资收益 | 95,450 | 2,943.53% | 36,882 | 24,860 | (2,169) | 33,052 | |
| 营业利润 | 936,368 | 2.40% | 1,297,370 | 1,078,670 | 2,570,792 | 3,730,780 | |
| 利润总额 | 947,528 | 4.13% | 1,286,385 | 1,072,382 | 2,557,130 | 3,724,944 | |
| 减：所得税费用 | 104,396 | -11.13% | 159,743 | 136,625 | 306,310 | 430,314 | |
| 净利润 | 843,132 | 6.39% | 1,126,642 | 935,756 | 2,250,819 | 3,294,631 | |
| 减：非控股权益 | (9,053) | 16.56% | (5,928) | (13,194) | (17,991) | (7,004) | |
| 股东净利润 | 852,185 | 6.49% | 1,132,570 | 948,950 | 2,268,810 | 3,301,635 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.360 | 8.26% | 3.160 | 2.690 | 6.260 | 9.020 | |
| 每股派息 (元) * | -- | -- | 1.300 | 1.100 | 1.800 | 1.800 | |
| 每股净资产 (元) * | 49.198 | 2.25% | 48.906 | 45.811 | 47.310 | 42.292 | |
| 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 |