| 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 | 14,069,668 | 5.41% | 18,837,432 | 18,701,906 | 16,688,806 | 15,749,992 | |
| 减：营业总成本 | 13,318,519 | 5.06% | 17,976,258 | 17,847,135 | 16,059,261 | 15,081,746 | |
| 其中:营业成本 | 11,762,537 | 6.73% | 15,521,105 | 15,645,680 | 14,221,944 | 13,215,548 | |
| 财务费用 | (52,834) | -146.85% | 207,805 | 68,749 | 62,829 | 156,004 | |
| 资产减值损失 | (6,661) | 37.37% | (35,769) | (24,871) | (17,687) | (50,683) | |
| 公允价值变动收益 | -- | -- | 3 | (1) | 67 | 8 | |
| 投资收益 | 65,768 | -13.04% | 97,282 | 64,622 | 57,554 | 57,723 | |
| 其中：对联营企业和合营企业的投资收益 | 66,424 | -12.65% | 98,704 | 63,910 | 58,974 | 57,796 | |
| 营业利润 | 917,097 | 10.20% | 1,069,134 | 965,210 | 719,336 | 697,195 | |
| 利润总额 | 926,014 | 11.88% | 1,070,249 | 958,281 | 723,120 | 702,617 | |
| 减：所得税费用 | 140,412 | 8.76% | 120,129 | 90,265 | 117,332 | 157,094 | |
| 净利润 | 785,602 | 12.46% | 950,120 | 868,016 | 605,788 | 545,523 | |
| 减：非控股权益 | 197,350 | -0.23% | 294,688 | 236,386 | 265,185 | 270,479 | |
| 股东净利润 | 588,251 | 17.47% | 655,432 | 631,630 | 340,603 | 275,044 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.490 | 16.67% | 0.710 | 0.690 | 0.390 | 0.360 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.400 | 0.250 | 0.110 | 0.100 | |
| 每股净资产 (元) * | 6.375 | -18.84% | 7.942 | 7.454 | 7.037 | 6.329 | |
| 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 |