| 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 | 13,276,730 | -20.92% | 21,812,414 | 21,453,929 | 19,038,216 | 17,277,408 | |
| 减：营业总成本 | 11,864,487 | -11.56% | 17,850,874 | 18,277,363 | 17,223,484 | 16,290,481 | |
| 其中:营业成本 | 6,918,963 | -13.22% | 10,536,821 | 10,205,535 | 9,040,158 | 7,660,152 | |
| 财务费用 | 46,401 | -14.87% | 66,179 | 233,761 | 479,834 | 505,647 | |
| 资产减值损失 | (66,882) | 119.29% | (130,590) | (130,551) | (44,113) | (50,428) | |
| 公允价值变动收益 | 21,419 | 56.61% | 19,898 | 14,666 | 9,861 | 4,828 | |
| 投资收益 | 177,597 | -38.39% | 345,018 | 358,882 | 234,580 | 214,829 | |
| 其中：对联营企业和合营企业的投资收益 | 158,955 | -41.81% | 320,466 | 352,105 | 228,194 | 127,303 | |
| 营业利润 | 1,779,909 | -53.28% | 4,426,321 | 3,654,143 | 2,195,142 | 1,319,843 | |
| 利润总额 | 1,648,930 | -55.50% | 4,285,359 | 3,580,426 | 2,067,919 | 1,177,616 | |
| 减：所得税费用 | 404,160 | -48.49% | 923,404 | 933,787 | 363,697 | 309,499 | |
| 净利润 | 1,244,771 | -57.39% | 3,361,954 | 2,646,639 | 1,704,221 | 868,117 | |
| 减：非控股权益 | 44,105 | -90.20% | 426,062 | 190,527 | (1,103) | (234,438) | |
| 股东净利润 | 1,200,666 | -51.41% | 2,935,892 | 2,456,112 | 1,705,324 | 1,102,554 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.750 | -52.23% | 1.860 | 1.690 | 1.220 | 0.780 | |
| 每股派息 (元) * | 0.126 | -51.54% | 0.763 | 0.800 | 0.616 | 0.426 | |
| 每股净资产 (元) * | 14.835 | 5.34% | 14.037 | 13.009 | 10.864 | 9.721 | |
| 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 |