| 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 | 16,897,257 | 2.33% | 22,427,338 | 21,303,949 | 20,170,528 | 21,585,331 | |
| 减：营业总成本 | 15,308,059 | 3.34% | 20,021,690 | 18,897,483 | 17,949,216 | 19,469,391 | |
| 其中:营业成本 | 12,891,295 | 2.50% | 16,898,274 | 15,918,445 | 14,969,329 | 16,621,613 | |
| 财务费用 | (18,712) | -61.37% | (72,446) | (67,630) | (97,423) | (6,482) | |
| 资产减值损失 | (815) | -82.62% | (7,948) | 6,271 | (11,353) | (14,391) | |
| 公允价值变动收益 | 382 | -3.33% | 1,234 | 1,138 | 1,383 | 313 | |
| 投资收益 | 38,465 | 73.92% | 31,326 | 48,812 | 54,047 | 90,886 | |
| 其中：对联营企业和合营企业的投资收益 | (913) | -20.89% | (937) | (530) | (3,263) | 1,378 | |
| 营业利润 | 1,701,735 | -4.61% | 2,732,271 | 2,681,323 | 2,535,239 | 2,385,112 | |
| 利润总额 | 1,701,555 | -4.52% | 2,732,357 | 2,684,718 | 2,545,210 | 2,385,782 | |
| 减：所得税费用 | 337,665 | -3.52% | 487,113 | 505,298 | 479,033 | 444,410 | |
| 净利润 | 1,363,890 | -4.77% | 2,245,244 | 2,179,420 | 2,066,176 | 1,941,372 | |
| 减：非控股权益 | (2,245) | 212.03% | 799 | (378) | (1,483) | (2,572) | |
| 股东净利润 | 1,366,136 | -4.66% | 2,244,445 | 2,179,798 | 2,067,660 | 1,943,944 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.715 | -4.62% | 2.820 | 2.719 | 2.565 | 2.400 | |
| 每股派息 (元) * | -- | -- | 2.810 | 2.730 | 4.280 | 1.930 | |
| 每股净资产 (元) * | 6.913 | -1.25% | 8.015 | 7.866 | 8.701 | 9.426 | |
| 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 |