| 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 | 68,220,434 | 0.17% | 96,550,170 | 100,953,848 | 98,573,902 | 104,894,324 | |
| 减：营业总成本 | 66,201,100 | 0.33% | 94,575,853 | 97,810,796 | 97,795,818 | 101,718,860 | |
| 其中:营业成本 | 58,888,096 | -0.40% | 85,155,349 | 89,759,387 | 89,753,064 | 93,233,477 | |
| 财务费用 | 959,916 | 133.49% | 611,003 | 70,708 | 351,775 | 149,123 | |
| 资产减值损失 | (330,061) | 45.21% | (1,041,341) | (643,066) | (299,626) | (1,782,744) | |
| 公允价值变动收益 | 571,620 | 24.89% | 315,474 | 41,044 | 115,909 | (57,081) | |
| 投资收益 | 620,605 | 55.17% | 2,701,631 | 109,040 | (73,394) | (36,244) | |
| 其中：对联营企业和合营企业的投资收益 | (135,714) | -310.08% | 9,637 | (26,836) | (28,436) | 2,298 | |
| 营业利润 | 2,927,405 | -1.12% | 4,226,073 | 2,847,469 | 909,192 | 1,610,481 | |
| 利润总额 | 2,872,500 | 2.60% | 3,980,458 | 2,773,837 | 791,156 | 1,509,228 | |
| 减：所得税费用 | 201,148 | -20.45% | 147,650 | 187,548 | (228,255) | (281,790) | |
| 净利润 | 2,671,352 | 4.89% | 3,832,808 | 2,586,289 | 1,019,411 | 1,791,018 | |
| 减：非控股权益 | 52,547 | -229.32% | (107,505) | (78,756) | (68,666) | 41,837 | |
| 股东净利润 | 2,618,804 | 1.21% | 3,940,313 | 2,665,045 | 1,088,077 | 1,749,181 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.750 | 0.00% | 1.140 | 0.790 | 0.320 | 0.520 | |
| 每股派息 (元) * | 0.150 | 0.00% | 0.350 | 0.300 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 11.098 | 10.00% | 10.262 | 9.519 | 9.008 | 8.622 | |
| 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 |