| 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 | 3,874,418 | -2.87% | 5,225,677 | 4,612,472 | 4,158,784 | 4,227,178 | |
| 减：营业总成本 | 3,461,281 | 14.29% | 4,211,237 | 3,705,955 | 3,457,709 | 3,083,163 | |
| 其中:营业成本 | 2,774,962 | 12.11% | 3,422,426 | 3,064,819 | 2,833,235 | 2,559,469 | |
| 财务费用 | 57,696 | 65.26% | 52,369 | 36,648 | 46,569 | 31,741 | |
| 资产减值损失 | (112,160) | -41.16% | (194,387) | (38,823) | (22,990) | (14,525) | |
| 公允价值变动收益 | 35,882 | 91.66% | 104,372 | 25,766 | 38,737 | 28,665 | |
| 投资收益 | 6,189 | -15.64% | 10,110 | 5,092 | 4,352 | (4,471) | |
| 其中：对联营企业和合营企业的投资收益 | 5,697 | -24.06% | 10,110 | 4,472 | 4,352 | (3,784) | |
| 营业利润 | 390,454 | -52.71% | 1,043,446 | 1,006,512 | 870,056 | 1,237,517 | |
| 利润总额 | 390,337 | -52.76% | 1,043,090 | 1,005,918 | 868,145 | 1,237,631 | |
| 减：所得税费用 | 34,966 | -60.77% | 88,947 | 129,936 | 103,570 | 142,401 | |
| 净利润 | 355,371 | -51.79% | 954,143 | 875,982 | 764,575 | 1,095,230 | |
| 减：非控股权益 | 93,066 | 6.36% | 114,872 | 75,193 | 12,203 | 15,309 | |
| 股东净利润 | 262,305 | -59.62% | 839,271 | 800,789 | 752,372 | 1,079,921 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | -60.00% | 1.292 | 1.233 | 1.158 | 1.662 | |
| 每股派息 (元) * | 0.200 | -- | 0.400 | 0.750 | 0.700 | 1.000 | |
| 每股净资产 (元) * | 10.805 | 1.51% | 10.972 | 10.288 | 9.735 | 12.922 | |
| 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 |