| 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 | 11,428,097 | 10.39% | 13,716,485 | 13,309,000 | 12,803,211 | 11,877,845 | |
| 减：营业总成本 | 10,295,943 | 8.66% | 12,478,179 | 11,883,282 | 11,072,323 | 10,284,859 | |
| 其中:营业成本 | 9,068,894 | 10.06% | 10,856,182 | 10,267,776 | 9,540,054 | 8,951,111 | |
| 财务费用 | 90,261 | 4.83% | 115,084 | 102,670 | 80,148 | 104,038 | |
| 资产减值损失 | (16,512) | 298.62% | (98,140) | (30,043) | (42,328) | (52,825) | |
| 公允价值变动收益 | -- | -- | 290 | -- | 0 | -- | |
| 投资收益 | 12,534 | -42.16% | 30,152 | 31,150 | 28,248 | 30,464 | |
| 其中：对联营企业和合营企业的投资收益 | 12,534 | -42.16% | 26,433 | 30,899 | 28,437 | 28,808 | |
| 营业利润 | 1,117,065 | 21.60% | 1,250,200 | 1,639,334 | 1,631,994 | 1,596,516 | |
| 利润总额 | 1,119,856 | 20.68% | 1,254,643 | 1,643,675 | 1,650,028 | 1,592,725 | |
| 减：所得税费用 | 269,521 | 41.11% | 263,173 | 368,657 | 366,480 | 318,287 | |
| 净利润 | 850,335 | 15.39% | 991,470 | 1,275,018 | 1,283,548 | 1,274,438 | |
| 减：非控股权益 | 93,067 | 50.95% | 69,106 | 58,921 | 73,243 | 80,490 | |
| 股东净利润 | 757,268 | 12.14% | 922,364 | 1,216,096 | 1,210,304 | 1,193,948 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | 12.17% | 0.940 | 1.240 | 1.250 | 1.240 | |
| 每股派息 (元) * | 0.100 | -- | 0.300 | 1.000 | 0.800 | 0.600 | |
| 每股净资产 (元) * | 9.884 | 9.46% | 9.238 | 8.934 | 8.215 | 7.592 | |
| 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 |