| 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 | 5,218,119 | -7.27% | 7,506,515 | 8,094,458 | 8,255,998 | 7,509,618 | |
| 减：营业总成本 | 4,753,803 | -4.24% | 6,840,248 | 7,169,337 | 7,256,782 | 6,832,016 | |
| 其中:营业成本 | 3,179,991 | -9.75% | 4,693,729 | 5,220,660 | 5,507,152 | 5,424,874 | |
| 财务费用 | 88,199 | 12.53% | 107,631 | 71,109 | 65,613 | 48,385 | |
| 资产减值损失 | (13,612) | -66.81% | (47,107) | (16,023) | 1,911 | (1,160) | |
| 公允价值变动收益 | (25,297) | -134.13% | 73,356 | 1,716 | 616 | (10,750) | |
| 投资收益 | (35,350) | 474.33% | 19,597 | 59,209 | 44,591 | 1,877 | |
| 其中：对联营企业和合营企业的投资收益 | (33,871) | 668.24% | 7,193 | 51,121 | 18,874 | 15,601 | |
| 营业利润 | 392,496 | -44.44% | 736,266 | 977,738 | 1,043,604 | 674,258 | |
| 利润总额 | 390,091 | -43.90% | 722,975 | 966,628 | 1,027,991 | 668,550 | |
| 减：所得税费用 | 78,985 | -41.35% | 151,046 | 199,597 | 257,263 | 178,709 | |
| 净利润 | 311,106 | -44.51% | 571,929 | 767,031 | 770,728 | 489,841 | |
| 减：非控股权益 | 71,517 | -15.05% | 97,244 | 75,437 | 58,667 | (16,757) | |
| 股东净利润 | 239,590 | -49.71% | 474,685 | 691,593 | 712,061 | 506,598 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.460 | -49.45% | 0.900 | 1.320 | 1.360 | 0.960 | |
| 每股派息 (元) * | -- | -- | 0.571 | 0.762 | 0.762 | 0.762 | |
| 每股净资产 (元) * | 4.420 | -2.45% | 4.496 | 4.329 | 4.887 | 4.384 | |
| 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 |