| 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 | 13,541,259 | 6.11% | 17,246,383 | 16,130,778 | 15,750,476 | 16,230,489 | |
| 减：营业总成本 | 9,765,101 | 1.18% | 13,239,243 | 13,409,015 | 13,470,678 | 14,244,226 | |
| 其中:营业成本 | 7,191,847 | 2.37% | 9,656,187 | 9,196,017 | 9,318,187 | 9,650,462 | |
| 财务费用 | 975,891 | -11.18% | 1,504,841 | 1,857,366 | 1,839,113 | 2,258,714 | |
| 资产减值损失 | -- | -- | (10,073) | (8,881) | (191,297) | (22,159) | |
| 公允价值变动收益 | 31,998 | 7.35% | 42,374 | 390,232 | 73,353 | (129,034) | |
| 投资收益 | 5,455,652 | 4.46% | 6,421,520 | 6,546,997 | 6,348,677 | 7,377,656 | |
| 其中：对联营企业和合营企业的投资收益 | 5,385,040 | 4.15% | 6,324,209 | 6,441,006 | 5,979,008 | 7,185,182 | |
| 营业利润 | 9,346,978 | 9.73% | 10,350,163 | 10,142,578 | 8,808,963 | 9,286,031 | |
| 利润总额 | 9,336,461 | 9.41% | 10,376,287 | 10,131,344 | 8,799,192 | 9,344,863 | |
| 减：所得税费用 | 1,396,479 | 30.47% | 1,470,295 | 1,252,838 | 1,303,580 | 1,112,960 | |
| 净利润 | 7,939,982 | 6.38% | 8,905,992 | 8,878,506 | 7,495,612 | 8,231,903 | |
| 减：非控股权益 | 3,771,207 | 3.13% | 4,294,640 | 4,362,205 | 3,923,811 | 4,893,209 | |
| 股东净利润 | 4,168,774 | 9.51% | 4,611,352 | 4,516,301 | 3,571,801 | 3,338,694 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.680 | 9.80% | 1.850 | 1.810 | 1.430 | 1.610 | |
| 每股派息 (元) * | 0.200 | -- | 0.799 | 0.740 | 0.580 | 0.450 | |
| 每股净资产 (元) * | 26.641 | 4.72% | 25.930 | 24.588 | 23.548 | 21.715 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |