| 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 | 29,644,614 | 2.03% | 38,956,188 | 37,186,441 | 42,831,697 | 39,392,540 | |
| 减：营业总成本 | 27,731,816 | 2.38% | 36,382,655 | 34,037,924 | 39,411,568 | 37,109,922 | |
| 其中:营业成本 | 24,969,580 | 1.41% | 33,095,670 | 30,868,981 | 36,592,097 | 34,511,922 | |
| 财务费用 | 62,987 | -1,441.35% | (174,072) | (133,174) | (294,333) | 188,698 | |
| 资产减值损失 | (27,471) | 576.93% | (55,973) | (35,532) | (165,134) | (9,762) | |
| 公允价值变动收益 | 16,126 | -263.43% | (31,841) | 45,328 | (87,817) | (12,242) | |
| 投资收益 | 191,766 | 330.09% | 61,106 | 183,907 | 190,850 | 164,806 | |
| 其中：对联营企业和合营企业的投资收益 | 15,404 | -348.99% | (82,430) | 30,888 | 17,522 | 7,853 | |
| 营业利润 | 2,121,814 | 7.94% | 2,535,547 | 3,461,085 | 3,460,391 | 2,312,910 | |
| 利润总额 | 2,125,968 | 7.52% | 2,540,670 | 3,474,687 | 3,477,094 | 2,317,461 | |
| 减：所得税费用 | 525,929 | 4.30% | 670,727 | 837,298 | 834,403 | 513,987 | |
| 净利润 | 1,600,040 | 8.62% | 1,869,943 | 2,637,388 | 2,642,691 | 1,803,475 | |
| 减：非控股权益 | 664,594 | 13.55% | 764,243 | 1,033,456 | 918,973 | 567,306 | |
| 股东净利润 | 935,446 | 5.37% | 1,105,700 | 1,603,932 | 1,723,718 | 1,236,169 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.570 | 3.64% | 0.680 | 0.990 | 1.070 | 0.790 | |
| 每股派息 (元) * | 0.170 | 70.00% | 0.400 | 0.300 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 9.660 | 3.41% | 9.379 | 9.109 | 8.387 | 6.411 | |
| 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 |