| 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 | 20,377,172 | -9.81% | 30,681,707 | 35,172,143 | 39,376,754 | 35,194,757 | |
| 减：营业总成本 | 20,017,489 | -8.80% | 29,878,743 | 34,359,600 | 38,322,926 | 34,761,122 | |
| 其中:营业成本 | 19,093,169 | -8.16% | 28,333,385 | 32,413,581 | 36,163,244 | 32,711,538 | |
| 财务费用 | 62,868 | 38.01% | 63,453 | 71,877 | 141,863 | 168,102 | |
| 资产减值损失 | (60,401) | 332.88% | (51,321) | (87,667) | (87,899) | (404,498) | |
| 公允价值变动收益 | 96 | -43.27% | 68 | -- | -- | -- | |
| 投资收益 | 110,089 | 12.26% | 148,222 | 168,259 | 196,307 | 219,970 | |
| 其中：对联营企业和合营企业的投资收益 | 66,461 | -0.71% | 116,849 | 166,356 | 160,398 | 151,094 | |
| 营业利润 | 762,795 | 21.22% | 898,763 | 921,570 | 965,623 | (587,490) | |
| 利润总额 | 608,629 | -2.90% | 889,260 | 919,694 | 953,067 | (614,339) | |
| 减：所得税费用 | 137,408 | 54.58% | 333,615 | 155,754 | 123,773 | 38,175 | |
| 净利润 | 471,222 | -12.40% | 555,645 | 763,939 | 829,295 | (652,514) | |
| 减：非控股权益 | 66,590 | -30.76% | 107,533 | 106,508 | 98,967 | 90,033 | |
| 股东净利润 | 404,631 | -8.40% | 448,112 | 657,431 | 730,328 | (742,547) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -9.52% | 0.210 | 0.310 | 0.350 | -0.350 | |
| 每股派息 (元) * | 0.015 | -- | 0.065 | 0.095 | 0.105 | -- | |
| 每股净资产 (元) * | 4.231 | 2.22% | 4.128 | 4.039 | 3.781 | 3.377 | |
| 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 |