| 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 | 18,215,447 | -2.49% | 25,069,288 | 27,760,612 | 27,937,153 | 23,060,956 | |
| 减：营业总成本 | 15,834,728 | -4.89% | 21,862,600 | 24,158,623 | 22,990,081 | 20,420,447 | |
| 其中:营业成本 | 14,342,186 | -5.33% | 20,036,699 | 22,297,122 | 20,915,784 | 18,585,713 | |
| 财务费用 | (13,954) | -80.54% | (117,264) | (33,427) | 83,877 | 176,935 | |
| 资产减值损失 | (9,348) | 403.30% | (6,982) | (5,415) | (5,958) | (20,500) | |
| 公允价值变动收益 | 25,374 | 189.56% | 14,826 | (38,116) | 32,687 | (22,024) | |
| 投资收益 | 42,049 | 102.72% | 30,193 | 7,627 | 24,365 | 307,906 | |
| 其中：对联营企业和合营企业的投资收益 | (2,035) | -51.04% | (3,018) | 1,846 | 3,074 | (354) | |
| 营业利润 | 2,658,930 | 16.94% | 3,491,285 | 3,813,393 | 5,160,179 | 2,929,432 | |
| 利润总额 | 3,442,505 | 46.99% | 3,349,461 | 3,723,136 | 5,152,795 | 2,883,412 | |
| 减：所得税费用 | 417,412 | 20.42% | 609,033 | 542,186 | 746,553 | 456,108 | |
| 净利润 | 3,025,092 | 51.61% | 2,740,427 | 3,180,950 | 4,406,242 | 2,427,304 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | 25,056 | |
| 股东净利润 | 3,025,092 | 51.61% | 2,740,427 | 3,180,950 | 4,406,242 | 2,402,248 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.060 | 55.88% | 0.940 | 1.060 | 1.440 | 0.780 | |
| 每股派息 (元) * | -- | -- | 0.602 | 0.420 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 5.747 | 11.39% | 5.109 | 4.812 | 4.442 | 3.428 | |
| 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 |