| 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 | 20,086,241 | -2.20% | 29,003,202 | 30,066,978 | 28,817,099 | 27,157,169 | |
| 减：营业总成本 | 19,051,804 | -2.06% | 27,432,020 | 28,257,441 | 26,989,149 | 25,320,220 | |
| 其中:营业成本 | 16,346,030 | -1.95% | 23,454,131 | 24,345,865 | 23,608,008 | 22,249,576 | |
| 财务费用 | (8,461) | 99.46% | 20,878 | 21,580 | (38,392) | (84,192) | |
| 资产减值损失 | (27,521) | -15.66% | (4,019) | 2,134 | 2,788 | 9,911 | |
| 公允价值变动收益 | -- | -- | (24,060) | -- | -- | -- | |
| 投资收益 | (13,453) | -113.64% | 5,415 | (79,097) | 59,256 | 31,181 | |
| 其中：对联营企业和合营企业的投资收益 | 44,697 | -56.23% | 73,362 | 59,390 | 150,402 | 145,037 | |
| 营业利润 | 1,132,750 | -19.81% | 1,858,266 | 1,894,117 | 2,062,528 | 2,068,441 | |
| 利润总额 | 1,129,659 | -20.40% | 1,864,297 | 1,901,547 | 2,079,436 | 2,079,712 | |
| 减：所得税费用 | 174,026 | 40.02% | 131,340 | 138,368 | 187,721 | 221,165 | |
| 净利润 | 955,633 | -26.20% | 1,732,957 | 1,763,180 | 1,891,715 | 1,858,547 | |
| 减：非控股权益 | (37,677) | 59.77% | (37,052) | 19,363 | 16,111 | 2,224 | |
| 股东净利润 | 993,310 | -24.67% | 1,770,008 | 1,743,816 | 1,875,603 | 1,856,323 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.420 | -25.00% | 0.760 | 0.740 | 0.790 | 0.780 | |
| 每股派息 (元) * | -- | -- | 0.104 | 0.101 | 0.146 | 0.145 | |
| 每股净资产 (元) * | 11.175 | 4.84% | 10.858 | 10.202 | 9.620 | 8.987 | |
| 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 |