| 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 | 14,272,893 | 0.89% | 19,636,305 | 20,765,506 | 19,971,643 | 20,537,406 | |
| 减：营业总成本 | 13,764,880 | -0.27% | 19,094,714 | 20,186,048 | 19,386,133 | 19,855,922 | |
| 其中:营业成本 | 12,726,054 | 0.45% | 17,504,249 | 18,680,040 | 18,044,995 | 18,557,918 | |
| 财务费用 | (49,522) | 39.94% | (45,550) | (65,627) | (81,865) | (84,064) | |
| 资产减值损失 | (3,686) | -286.38% | (11,500) | (9,954) | 8,372 | (35,871) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 111,179 | -37.57% | 383,191 | 242,453 | 277,916 | 371,747 | |
| 其中：对联营企业和合营企业的投资收益 | 108,797 | -35.62% | 237,406 | 179,353 | 277,336 | 368,526 | |
| 营业利润 | 678,779 | 6.35% | 1,038,660 | 907,908 | 894,440 | 1,099,030 | |
| 利润总额 | 700,244 | 9.81% | 1,034,605 | 908,983 | 909,550 | 1,096,136 | |
| 减：所得税费用 | 89,699 | 11.86% | 285,155 | 143,970 | 83,200 | 120,080 | |
| 净利润 | 610,545 | 9.52% | 749,450 | 765,013 | 826,350 | 976,056 | |
| 减：非控股权益 | 218,082 | 39.32% | 240,715 | 244,480 | 281,810 | 317,200 | |
| 股东净利润 | 392,463 | -2.11% | 508,735 | 520,533 | 544,540 | 658,856 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.528 | -2.11% | 0.685 | 0.701 | 0.781 | 0.985 | |
| 每股派息 (元) * | 0.420 | 320.00% | 0.350 | 0.250 | 0.250 | 0.300 | |
| 每股净资产 (元) * | 11.680 | 2.74% | 11.495 | 11.061 | 10.620 | 10.140 | |
| 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 |