| 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 | 2,970,289 | 0.20% | 3,776,754 | 3,516,652 | 3,416,240 | 2,616,982 | |
| 减：营业总成本 | 2,136,764 | 7.92% | 2,421,194 | 2,094,173 | 1,729,408 | 1,583,414 | |
| 其中:营业成本 | 1,733,262 | 2.78% | 1,935,654 | 1,847,721 | 1,603,345 | 1,310,547 | |
| 财务费用 | 179,018 | 74.71% | 139,849 | (1,770) | (78,859) | 76,145 | |
| 资产减值损失 | (12,782) | -1,280.86% | 569 | 5 | 342 | (3,403) | |
| 公允价值变动收益 | (2,773) | -6,678.17% | (17,262) | -- | (126) | -- | |
| 投资收益 | (2,361) | -134.03% | (3,838) | 22,191 | 29,990 | 551,949 | |
| 其中：对联营企业和合营企业的投资收益 | (3,298) | -167.16% | (6,796) | 14,717 | 22,962 | 38,198 | |
| 营业利润 | 1,085,080 | -12.46% | 1,683,183 | 1,837,209 | 2,022,178 | 1,813,433 | |
| 利润总额 | 1,186,094 | -4.12% | 1,687,407 | 1,842,334 | 1,997,642 | 1,811,580 | |
| 减：所得税费用 | 360,001 | 9.05% | 482,843 | 421,418 | 408,337 | 379,369 | |
| 净利润 | 826,093 | -8.91% | 1,204,564 | 1,420,916 | 1,589,304 | 1,432,211 | |
| 减：非控股权益 | 10,605 | -57.61% | 19,347 | 373,208 | 665,818 | 403,770 | |
| 股东净利润 | 815,488 | -7.53% | 1,185,217 | 1,047,708 | 923,486 | 1,028,441 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.920 | -7.69% | 2.800 | 2.470 | 2.180 | 2.680 | |
| 每股派息 (元) * | -- | -- | -- | 0.900 | 0.600 | 0.550 | |
| 每股净资产 (元) * | 21.201 | 14.74% | 19.209 | 17.282 | 12.264 | 10.702 | |
| 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 |