| 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 | 39,381,301 | 3.56% | 50,597,450 | 49,696,046 | 45,498,584 | 46,468,603 | |
| 减：营业总成本 | 37,808,188 | 4.12% | 48,403,887 | 47,194,089 | 43,218,513 | 44,351,267 | |
| 其中:营业成本 | 36,882,467 | 4.31% | 47,002,226 | 45,704,776 | 41,676,318 | 42,837,500 | |
| 财务费用 | (16,578) | -77.50% | (68,030) | (126,127) | (28,840) | (18,342) | |
| 资产减值损失 | (9,922) | 45.26% | (1,066) | 389 | (5,140) | (17,588) | |
| 公允价值变动收益 | -- | -- | (18,202) | 10,817 | -- | -- | |
| 投资收益 | 440,991 | 39.37% | 514,166 | 358,952 | 291,622 | 283,351 | |
| 其中：对联营企业和合营企业的投资收益 | 411,062 | 28.37% | 515,180 | 456,539 | 380,800 | 380,222 | |
| 营业利润 | 1,945,536 | -2.20% | 2,677,422 | 2,944,358 | 2,694,923 | 2,447,274 | |
| 利润总额 | 1,933,742 | -1.63% | 2,653,612 | 2,930,890 | 2,687,886 | 2,444,806 | |
| 减：所得税费用 | 377,848 | -3.34% | 523,832 | 596,420 | 559,181 | 516,303 | |
| 净利润 | 1,555,894 | -1.21% | 2,129,781 | 2,334,471 | 2,128,705 | 1,928,503 | |
| 减：非控股权益 | 63,629 | -32.06% | 129,654 | 188,472 | 164,648 | 174,418 | |
| 股东净利润 | 1,492,265 | 0.74% | 2,000,127 | 2,145,999 | 1,964,058 | 1,754,084 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.978 | 0.74% | 2.651 | 2.844 | 2.603 | 2.325 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.854 | 0.782 | 0.700 | |
| 每股净资产 (元) * | 23.913 | 8.64% | 22.701 | 20.909 | 18.840 | 16.938 | |
| 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 |