| 2025/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 43,641,176 | -0.83% | 60,690,651 | 60,791,910 | 68,516,076 | 55,299,655 | |
| 减：营业总成本 | 42,439,361 | -1.13% | 59,067,648 | 58,637,562 | 65,181,515 | 53,356,748 | |
| 其中:营业成本 | 39,421,145 | -0.84% | 54,929,613 | 54,965,847 | 61,327,075 | 49,981,479 | |
| 财务费用 | 243,513 | -27.74% | 312,651 | 212,029 | 18,865 | 203,399 | |
| 资产减值损失 | (7,006) | -115.56% | 312 | (166,836) | (98,870) | (18,746) | |
| 公允价值变动收益 | (20,174) | -12.24% | (2,461) | (27,108) | 31,839 | 44,588 | |
| 投资收益 | 277,518 | 9.90% | 213,463 | 142,700 | 138,630 | 111,679 | |
| 其中：对联营企业和合营企业的投资收益 | 32,958 | 41.85% | 33,863 | 8,753 | 73,531 | 22,116 | |
| 营业利润 | 1,466,493 | 6.31% | 1,872,482 | 2,177,678 | 3,460,804 | 2,131,813 | |
| 利润总额 | 1,454,428 | 4.33% | 1,853,817 | 2,189,688 | 3,477,195 | 2,138,859 | |
| 减：所得税费用 | 215,659 | 122.40% | 209,647 | 239,979 | 417,205 | 282,166 | |
| 净利润 | 1,238,769 | -4.50% | 1,644,169 | 1,949,709 | 3,059,990 | 1,856,693 | |
| 减：非控股权益 | (24,443) | -13,244.33% | (8,314) | 1,862 | 23 | (1,275) | |
| 股东净利润 | 1,263,212 | -2.60% | 1,652,483 | 1,947,847 | 3,059,967 | 1,857,968 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.580 | -1.69% | 0.760 | 0.890 | 1.400 | 0.850 | |
| 每股派息 (元) * | -- | -- | 0.230 | 0.270 | 0.430 | 0.260 | |
| 每股净资产 (元) * | 8.441 | 9.29% | 8.000 | 7.503 | 6.951 | 5.734 | |
| 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 |