| 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 | 15,599,408 | 2.23% | 20,956,517 | 21,527,549 | 18,561,742 | 20,188,036 | |
| 减：营业总成本 | 12,932,197 | 2.10% | 17,733,993 | 17,666,948 | 15,247,854 | 16,491,645 | |
| 其中:营业成本 | 8,553,805 | 1.18% | 11,627,604 | 11,954,406 | 10,600,315 | 11,983,197 | |
| 财务费用 | (135,357) | 2.91% | (174,911) | 46,746 | (23,458) | 6,352 | |
| 资产减值损失 | (283,225) | -1.81% | (568,627) | (452,449) | (504,108) | (563,161) | |
| 公允价值变动收益 | 25,709 | -20.03% | 34,115 | (2,902) | (19,439) | 10,411 | |
| 投资收益 | 7,200 | -94.26% | 124,061 | 185,959 | (7) | 46,571 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 13,134 | 34,022 | -- | -- | |
| 营业利润 | 2,413,004 | -1.82% | 2,780,423 | 3,610,681 | 2,806,020 | 3,249,623 | |
| 利润总额 | 2,417,425 | -1.69% | 2,787,266 | 3,623,906 | 2,896,841 | 3,257,066 | |
| 减：所得税费用 | 573,751 | 15.94% | 598,253 | 705,470 | 834,816 | 856,386 | |
| 净利润 | 1,843,673 | -6.13% | 2,189,012 | 2,918,435 | 2,062,025 | 2,400,680 | |
| 减：非控股权益 | (18,740) | -133.26% | 30,410 | (33,527) | (93,251) | (90,571) | |
| 股东净利润 | 1,862,414 | -2.37% | 2,158,603 | 2,951,962 | 2,155,276 | 2,491,251 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | -4.88% | 0.460 | 0.680 | 0.500 | 0.580 | |
| 每股派息 (元) * | -- | -- | 0.410 | 0.560 | 0.430 | 0.510 | |
| 每股净资产 (元) * | 3.750 | 7.51% | 3.660 | 3.556 | 3.255 | 3.344 | |
| 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 |