| 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 | 21,105,525 | 2.25% | 26,595,331 | 24,881,607 | 23,461,332 | 23,580,998 | |
| 减：营业总成本 | 12,037,084 | 4.83% | 16,088,295 | 14,825,821 | 14,194,350 | 14,809,924 | |
| 其中:营业成本 | 8,688,267 | 7.04% | 11,441,244 | 10,915,975 | 10,237,645 | 10,443,584 | |
| 财务费用 | 1,927,652 | 0.47% | 2,625,266 | 2,674,677 | 2,730,457 | 3,180,291 | |
| 资产减值损失 | -- | -- | -- | (1,703) | (63,457) | -- | |
| 公允价值变动收益 | 29,083 | 50.27% | 21,951 | 10,064 | (50,086) | (8,060) | |
| 投资收益 | 313,483 | 23.45% | 311,355 | 325,286 | 283,254 | 264,445 | |
| 其中：对联营企业和合营企业的投资收益 | 161,335 | -8.74% | 232,236 | 259,450 | 218,099 | 198,883 | |
| 营业利润 | 9,416,207 | -0.29% | 10,826,311 | 10,387,465 | 9,425,720 | 9,094,333 | |
| 利润总额 | 9,408,624 | 0.17% | 10,767,871 | 10,364,843 | 9,419,940 | 9,113,133 | |
| 减：所得税费用 | 1,214,539 | -1.60% | 1,550,579 | 1,453,112 | 1,176,783 | 1,150,585 | |
| 净利润 | 8,194,085 | 0.44% | 9,217,292 | 8,911,731 | 8,243,157 | 7,962,547 | |
| 减：非控股权益 | 640,266 | 3.50% | 713,154 | 614,702 | 605,082 | 728,169 | |
| 股东净利润 | 7,553,819 | 0.19% | 8,504,138 | 8,297,029 | 7,638,075 | 7,234,378 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | -2.50% | 0.450 | 0.440 | 0.400 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.205 | 0.200 | 0.180 | 0.175 | |
| 每股净资产 (元) * | 3.921 | 2.72% | 3.728 | 3.284 | 3.018 | 3.041 | |
| 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 |