| 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 | 21,125,933 | -3.28% | 34,677,343 | 32,643,649 | 37,087,422 | 40,219,615 | |
| 减：营业总成本 | 18,428,561 | -2.83% | 30,103,929 | 28,198,502 | 32,520,734 | 35,476,209 | |
| 其中:营业成本 | 14,942,032 | -4.06% | 24,573,292 | 22,985,410 | 27,521,353 | 30,680,742 | |
| 财务费用 | 66,378 | -426.50% | (55,992) | (236,407) | (300,227) | (237,984) | |
| 资产减值损失 | (5,261) | 193.09% | 24,411 | (22,109) | (15,597) | 37,185 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 55,266 | 8.25% | 119,538 | 128,583 | 145,007 | 121,596 | |
| 其中：对联营企业和合营企业的投资收益 | 53,085 | 9.86% | 106,954 | 115,630 | 119,041 | 96,311 | |
| 营业利润 | 2,884,163 | -7.79% | 4,821,291 | 4,687,488 | 4,660,842 | 4,704,290 | |
| 利润总额 | 2,867,746 | -8.55% | 4,908,186 | 4,730,781 | 4,690,286 | 4,742,694 | |
| 减：所得税费用 | 502,046 | -0.37% | 661,323 | 661,837 | 675,451 | 642,050 | |
| 净利润 | 2,365,701 | -10.11% | 4,246,862 | 4,068,945 | 4,014,835 | 4,100,644 | |
| 减：非控股权益 | 344,837 | -0.84% | 560,452 | 574,219 | 537,508 | 467,004 | |
| 股东净利润 | 2,020,863 | -11.53% | 3,686,411 | 3,494,726 | 3,477,327 | 3,633,640 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -13.64% | 0.340 | 0.320 | 0.320 | 0.330 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.170 | 0.170 | 0.170 | |
| 每股净资产 (元) * | 4.491 | 3.22% | 4.471 | 4.299 | 4.156 | 4.016 | |
| 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 |