| 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 | 5,556,198 | 11.87% | 6,586,958 | 6,093,654 | 5,293,883 | 5,501,661 | |
| 减：营业总成本 | 5,033,489 | 17.51% | 5,768,689 | 5,326,399 | 4,806,136 | 4,995,142 | |
| 其中:营业成本 | 3,752,960 | 15.14% | 4,331,655 | 4,097,145 | 3,789,614 | 4,030,771 | |
| 财务费用 | 64,476 | -336.27% | (19,683) | (23,672) | (14,303) | (42,980) | |
| 资产减值损失 | (2,810) | -58.08% | (27,668) | (20,105) | (30,583) | (33,137) | |
| 公允价值变动收益 | 309 | -136.69% | (144) | 1,062 | (9,520) | 9,767 | |
| 投资收益 | 44,587 | 31.08% | 44,323 | 29,868 | 48,706 | 1,125 | |
| 其中：对联营企业和合营企业的投资收益 | (570) | -76.70% | (1,413) | (587) | 2,491 | (810) | |
| 营业利润 | 638,808 | -16.00% | 933,622 | 906,136 | 586,352 | 528,914 | |
| 利润总额 | 635,165 | -16.19% | 928,959 | 901,634 | 581,334 | 524,516 | |
| 减：所得税费用 | 39,905 | -35.09% | 62,310 | 74,548 | 41,235 | 23,382 | |
| 净利润 | 595,260 | -14.53% | 866,650 | 827,086 | 540,100 | 501,134 | |
| 减：非控股权益 | 19,629 | 33.27% | 10,710 | 14,818 | 1,672 | 7,518 | |
| 股东净利润 | 575,632 | -15.56% | 855,940 | 812,269 | 538,428 | 493,616 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.280 | -15.23% | 1.790 | 1.760 | 1.130 | 1.080 | |
| 每股派息 (元) * | 0.300 | -- | 0.450 | 0.800 | 0.500 | 0.320 | |
| 每股净资产 (元) * | 11.312 | 9.85% | 10.727 | -- | 8.990 | 8.827 | |
| 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 |