| 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 | 19,905,389 | -2.25% | 25,821,124 | 22,425,896 | 20,154,701 | 21,091,200 | |
| 减：营业总成本 | 17,091,097 | 0.15% | 22,087,003 | 18,765,764 | 17,277,271 | 17,356,480 | |
| 其中:营业成本 | 14,027,111 | -0.67% | 18,106,329 | 15,725,026 | 14,289,291 | 14,377,154 | |
| 财务费用 | 26,080 | -59.09% | 73,810 | 85,282 | 106,119 | 82,541 | |
| 资产减值损失 | (2,913) | -60.66% | (19,616) | (11,241) | (55,451) | (4,539) | |
| 公允价值变动收益 | (3,989) | -63.67% | (34,637) | (4,332) | (5,060) | (1,207) | |
| 投资收益 | 22,544 | -59.72% | 61,083 | 72,517 | 25,946 | (3,245) | |
| 其中：对联营企业和合营企业的投资收益 | (1,929) | -195.26% | 3,755 | 2,262 | (5,319) | (20,521) | |
| 营业利润 | 2,905,878 | -16.86% | 3,974,418 | 3,880,088 | 3,324,049 | 3,771,227 | |
| 利润总额 | 2,907,795 | -16.06% | 3,950,185 | 3,768,492 | 3,296,546 | 3,796,698 | |
| 减：所得税费用 | 252,972 | -5.07% | 224,184 | 213,777 | 144,822 | 242,282 | |
| 净利润 | 2,654,822 | -16.98% | 3,726,001 | 3,554,715 | 3,151,724 | 3,554,415 | |
| 减：非控股权益 | 68,507 | 29.98% | 79,058 | 30,714 | 7,304 | 41,712 | |
| 股东净利润 | 2,586,316 | -17.77% | 3,646,942 | 3,524,001 | 3,144,420 | 3,512,703 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.531 | -17.78% | 2.159 | 2.086 | 1.861 | 2.079 | |
| 每股派息 (元) * | -- | -- | 0.865 | 0.835 | 0.655 | 0.655 | |
| 每股净资产 (元) * | 15.779 | 5.99% | 15.196 | 13.830 | 12.403 | 11.213 | |
| 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 |