| 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 | 3,604,716 | -6.50% | 4,876,155 | 4,961,310 | 4,523,417 | 4,598,069 | |
| 减：营业总成本 | 3,152,560 | 2.46% | 4,267,638 | 4,050,117 | 3,515,852 | 3,602,612 | |
| 其中:营业成本 | 2,236,588 | 4.98% | 2,932,613 | 2,696,853 | 2,209,556 | 2,112,672 | |
| 财务费用 | 678,622 | -5.14% | 963,174 | 984,198 | 977,931 | 1,170,636 | |
| 资产减值损失 | -- | -- | (5,824) | (21,891) | (9,545) | (20,924) | |
| 公允价值变动收益 | -- | -- | 1,830 | 20,792 | (5,798) | 6,619 | |
| 投资收益 | 194,556 | -4.43% | 237,492 | 292,000 | 281,005 | 436,493 | |
| 其中：对联营企业和合营企业的投资收益 | 168,886 | -13.13% | 225,271 | 254,643 | 274,381 | 251,467 | |
| 营业利润 | 674,109 | -35.16% | 927,009 | 999,768 | 1,110,690 | 1,276,944 | |
| 利润总额 | 665,293 | -35.93% | 910,776 | 1,000,537 | 1,108,823 | 1,298,638 | |
| 减：所得税费用 | 131,217 | -26.55% | 162,608 | 174,682 | 131,011 | 148,278 | |
| 净利润 | 534,076 | -37.88% | 748,168 | 825,854 | 977,812 | 1,150,360 | |
| 减：非控股权益 | 123,384 | -49.98% | 242,238 | 259,351 | 350,657 | 374,523 | |
| 股东净利润 | 410,692 | -33.02% | 505,930 | 566,503 | 627,155 | 775,837 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.171 | -33.02% | 0.210 | 0.236 | 0.273 | 0.373 | |
| 每股派息 (元) * | 0.020 | -45.95% | 0.064 | 0.071 | 0.070 | 0.069 | |
| 每股净资产 (元) * | 5.473 | 1.65% | 5.328 | 5.170 | 5.031 | 4.147 | |
| 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 |