| 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 | 27,070,627 | 2.28% | 36,770,374 | 33,651,205 | 31,580,147 | 31,793,148 | |
| 减：营业总成本 | 25,585,917 | 2.02% | 34,556,547 | 31,334,350 | 28,434,706 | 29,789,694 | |
| 其中:营业成本 | 23,338,241 | 2.13% | 31,615,009 | 28,541,641 | 26,020,679 | 27,128,551 | |
| 财务费用 | 72,636 | -24.84% | (58,736) | 189,132 | 199,633 | 436,664 | |
| 资产减值损失 | (166,746) | 4.96% | (938,688) | (438,677) | (468,205) | (187,377) | |
| 公允价值变动收益 | 7,329 | -165.89% | (17,898) | (9,741) | (66,613) | 8,645 | |
| 投资收益 | (9,190) | -83.11% | (22,035) | 4,159 | (922) | 41,578 | |
| 其中：对联营企业和合营企业的投资收益 | (7,069) | -331.52% | (398) | (10,821) | (3,354) | (7,516) | |
| 营业利润 | 1,505,435 | 17.64% | 1,479,602 | 2,064,801 | 2,846,533 | 2,113,716 | |
| 利润总额 | 1,502,716 | 18.10% | 1,467,712 | 2,191,088 | 2,840,899 | 2,110,823 | |
| 减：所得税费用 | 279,142 | 35.80% | 382,651 | 226,038 | 472,836 | 249,923 | |
| 净利润 | 1,223,575 | 14.69% | 1,085,061 | 1,965,050 | 2,368,063 | 1,860,900 | |
| 减：非控股权益 | 297 | -159.11% | (581) | 525 | (285) | (1,581) | |
| 股东净利润 | 1,223,278 | 14.61% | 1,085,642 | 1,964,525 | 2,368,348 | 1,862,481 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.700 | 12.90% | 0.640 | 1.150 | 1.390 | 1.090 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.250 | 0.110 | 0.200 | |
| 每股净资产 (元) * | 11.634 | 5.49% | 11.036 | 10.611 | 9.568 | 8.525 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |