| 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 | 71,986,841 | -4.07% | 96,808,664 | 105,620,773 | 101,764,653 | 109,293,501 | |
| 减：营业总成本 | 71,051,402 | -4.25% | 96,242,992 | 105,104,119 | 101,182,913 | 108,061,846 | |
| 其中:营业成本 | 67,448,468 | -4.67% | 91,304,873 | 100,077,475 | 95,957,211 | 103,197,189 | |
| 财务费用 | 332,624 | 115.39% | 237,409 | 247,162 | 258,862 | (50,427) | |
| 资产减值损失 | (41) | -- | (676,466) | (25,670) | (327,426) | (116,115) | |
| 公允价值变动收益 | (9,989) | -185.70% | 107,505 | 244,560 | 266,882 | (104,939) | |
| 投资收益 | 1,498,043 | -8.22% | 3,694,689 | 2,036,438 | 2,326,315 | 2,579,213 | |
| 其中：对联营企业和合营企业的投资收益 | 1,460,250 | 32.48% | 3,178,573 | 1,878,847 | 2,269,632 | 2,387,118 | |
| 营业利润 | 3,521,155 | -2.09% | 5,157,607 | 4,939,813 | 5,463,895 | 5,247,926 | |
| 利润总额 | 3,616,223 | 0.33% | 5,114,294 | 5,017,850 | 5,500,726 | 5,243,486 | |
| 减：所得税费用 | 721,664 | 4.16% | 831,041 | 838,203 | 1,055,093 | 967,539 | |
| 净利润 | 2,894,560 | -0.59% | 4,283,253 | 4,179,647 | 4,445,633 | 4,275,947 | |
| 减：非控股权益 | 218,483 | -5.97% | 261,455 | 261,995 | 230,845 | 196,754 | |
| 股东净利润 | 2,676,077 | -0.12% | 4,021,797 | 3,917,651 | 4,214,787 | 4,079,193 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.373 | 1.25% | 0.560 | 0.540 | 0.582 | 0.555 | |
| 每股派息 (元) * | 0.140 | -3.45% | 0.300 | 0.290 | 0.290 | 0.200 | |
| 每股净资产 (元) * | 5.736 | 4.87% | 5.756 | 5.425 | 5.182 | 4.740 | |
| 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 |