| 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 | 9,453,515 | -1.38% | 17,089,133 | 17,060,897 | 15,029,743 | 11,990,697 | |
| 减：营业总成本 | 8,415,278 | -2.35% | 15,767,194 | 15,924,095 | 13,935,383 | 11,139,695 | |
| 其中:营业成本 | 7,195,876 | -3.83% | 13,539,026 | 13,990,345 | 12,121,669 | 9,522,419 | |
| 财务费用 | (39,458) | -9.56% | (54,676) | (55,406) | (16,155) | 11,090 | |
| 资产减值损失 | (19,803) | -24.72% | (59,439) | (17,264) | (5,126) | (82,406) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 7,828 | 17.19% | 28,823 | 54,901 | (3,635) | 551 | |
| 其中：对联营企业和合营企业的投资收益 | 7,376 | 82.84% | 9,058 | 1,069 | (5,749) | 12 | |
| 营业利润 | 1,122,516 | 1.48% | 1,391,633 | 1,217,141 | 1,090,764 | 924,132 | |
| 利润总额 | 1,127,901 | 0.45% | 1,413,678 | 1,235,265 | 1,112,609 | 961,299 | |
| 减：所得税费用 | 129,406 | 29.15% | 121,500 | 49,247 | 117,207 | 104,170 | |
| 净利润 | 998,495 | -2.36% | 1,292,178 | 1,186,018 | 995,402 | 857,130 | |
| 减：非控股权益 | 97,060 | -24.12% | 175,252 | 180,633 | 210,138 | 132,757 | |
| 股东净利润 | 901,434 | 0.75% | 1,116,925 | 1,005,385 | 785,264 | 724,373 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.891 | 0.75% | 1.102 | 0.997 | 0.779 | 0.718 | |
| 每股派息 (元) * | 0.238 | -11.52% | 0.419 | 0.296 | 0.140 | 0.100 | |
| 每股净资产 (元) * | 11.628 | 4.47% | 11.086 | 10.505 | 9.997 | 9.343 | |
| 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 |