| 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 | 6,197,135 | 8.78% | 7,955,002 | 7,423,597 | 6,430,868 | 3,970,960 | |
| 减：营业总成本 | 5,455,076 | 17.64% | 6,738,620 | 6,209,453 | 5,845,329 | 5,578,198 | |
| 其中:营业成本 | 4,836,802 | 19.63% | 5,940,773 | 5,415,792 | 5,072,320 | 4,928,904 | |
| 财务费用 | 31,493 | -43.06% | 51,814 | 71,629 | 94,099 | 111,968 | |
| 资产减值损失 | 220 | -80.48% | 793 | (858) | (624) | (336) | |
| 公允价值变动收益 | (42) | 637.50% | 8 | 24 | (35) | 18 | |
| 投资收益 | 121,629 | 11.96% | 130,985 | 134,827 | 93,510 | 103,788 | |
| 其中：对联营企业和合营企业的投资收益 | 110,973 | 10.43% | 120,849 | 127,111 | 85,325 | 95,129 | |
| 营业利润 | 894,198 | -28.27% | 1,764,142 | 1,336,966 | 671,317 | (1,449,041) | |
| 利润总额 | 900,927 | -36.97% | 1,976,230 | 1,338,368 | 677,780 | (1,445,635) | |
| 减：所得税费用 | 169,779 | -44.58% | 462,557 | 372,616 | 196,776 | (353,845) | |
| 净利润 | 731,149 | -34.90% | 1,513,674 | 965,753 | 481,004 | (1,091,790) | |
| 减：非控股权益 | 40,401 | 48.04% | 45,325 | 39,905 | 39,098 | (20,585) | |
| 股东净利润 | 690,748 | -36.96% | 1,468,349 | 925,847 | 441,906 | (1,071,205) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | -41.30% | 0.620 | 0.390 | 0.190 | -0.450 | |
| 每股派息 (元) * | -- | -- | 0.285 | 0.157 | 0.075 | -- | |
| 每股净资产 (元) * | 8.135 | 1.05% | 8.158 | 7.752 | 7.434 | 7.263 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |