| 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 | 5,319,831 | 17.72% | 6,173,879 | 5,629,658 | 8,260,893 | 8,208,253 | |
| 减：营业总成本 | 3,166,287 | 8.90% | 4,338,089 | 4,151,256 | 5,663,804 | 6,545,454 | |
| 其中:营业成本 | 2,399,288 | 8.82% | 3,262,586 | 3,044,148 | 4,268,791 | 5,291,347 | |
| 财务费用 | 336,330 | 2.12% | 438,355 | 451,380 | 646,730 | 433,598 | |
| 资产减值损失 | 3 | -145.66% | (12) | 1 | (5,438) | 120,312 | |
| 公允价值变动收益 | (198) | -- | 734 | 1,236 | 501 | -- | |
| 投资收益 | 31,857 | 29.09% | 21,254 | 8,602 | 9,274 | 25,527 | |
| 其中：对联营企业和合营企业的投资收益 | 31,831 | 29.25% | 17,065 | 8,425 | 9,266 | 25,527 | |
| 营业利润 | 2,196,173 | 33.97% | 1,878,504 | 1,501,341 | 2,624,125 | 2,006,134 | |
| 利润总额 | 2,195,346 | 34.26% | 1,830,469 | 1,493,089 | 2,608,908 | 2,003,026 | |
| 减：所得税费用 | 457,502 | 30.37% | 398,916 | 246,737 | 521,589 | 389,034 | |
| 净利润 | 1,737,844 | 35.33% | 1,431,553 | 1,246,352 | 2,087,320 | 1,613,993 | |
| 减：非控股权益 | 304,571 | 27.42% | 305,073 | 232,783 | 424,345 | 366,290 | |
| 股东净利润 | 1,433,273 | 37.13% | 1,126,480 | 1,013,570 | 1,662,974 | 1,247,703 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | 36.36% | 0.350 | 0.320 | 0.640 | 0.490 | |
| 每股派息 (元) * | 0.052 | 32.69% | 0.106 | 0.095 | 0.038 | 0.010 | |
| 每股净资产 (元) * | 7.015 | 3.74% | 6.679 | 6.520 | 6.232 | 4.467 | |
| 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 |