| 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 | 5,425,576 | -3.85% | 8,226,717 | 8,048,268 | 7,781,459 | 9,133,650 | |
| 减：营业总成本 | 4,188,973 | -4.95% | 6,604,329 | 6,618,595 | 6,515,580 | 7,725,342 | |
| 其中:营业成本 | 3,532,878 | -5.28% | 5,614,882 | 5,575,046 | 5,465,536 | 6,748,727 | |
| 财务费用 | 123,895 | -15.54% | 207,522 | 263,027 | 292,460 | 259,423 | |
| 资产减值损失 | (2,880) | -316.01% | (14,431) | (6,077) | 329 | (11,999) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,014 | -163.44% | (3,477) | 5,874 | 5,009 | 9,190 | |
| 其中：对联营企业和合营企业的投资收益 | 833 | -155.76% | (3,477) | (365) | 5,011 | 8,948 | |
| 营业利润 | 1,232,702 | -3.20% | 1,646,879 | 1,496,084 | 1,330,774 | 1,514,276 | |
| 利润总额 | 1,233,102 | -2.58% | 1,633,673 | 1,477,316 | 1,321,141 | 1,510,985 | |
| 减：所得税费用 | 229,411 | -1.27% | 295,933 | 237,744 | 212,788 | 282,303 | |
| 净利润 | 1,003,691 | -2.88% | 1,337,740 | 1,239,572 | 1,108,353 | 1,228,682 | |
| 减：非控股权益 | 70,985 | -36.40% | 147,761 | 156,698 | 146,588 | 207,266 | |
| 股东净利润 | 932,706 | 1.18% | 1,189,979 | 1,082,874 | 961,764 | 1,021,415 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.730 | -3.95% | 0.970 | 0.990 | 0.920 | 0.990 | |
| 每股派息 (元) * | -- | -- | 0.464 | 0.441 | 0.434 | 0.500 | |
| 每股净资产 (元) * | 7.515 | 7.11% | 7.253 | 6.803 | 6.262 | 5.884 | |
| 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 |