| 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 | 12,283,585 | -3.20% | 16,821,049 | 14,646,753 | 13,696,335 | 14,912,388 | |
| 减：营业总成本 | 11,245,061 | -2.99% | 15,434,544 | 13,323,151 | 12,393,911 | 14,075,227 | |
| 其中:营业成本 | 9,663,515 | -3.10% | 13,303,311 | 11,316,460 | 10,803,516 | 12,286,512 | |
| 财务费用 | 13,991 | -232.67% | (87,761) | (85,087) | (252,333) | 48,616 | |
| 资产减值损失 | (15,190) | -11.93% | (16,805) | 1,164 | 2,218 | (6,884) | |
| 公允价值变动收益 | 10,818 | -53.01% | 13,274 | 18,197 | (69,631) | (82,481) | |
| 投资收益 | (16,259) | -80.13% | (84,534) | (97,019) | 3,272 | 157,924 | |
| 其中：对联营企业和合营企业的投资收益 | 2,691 | -47.84% | 8,400 | (870) | 3,706 | 5,943 | |
| 营业利润 | 1,060,695 | 3.37% | 1,329,921 | 1,311,836 | 1,280,757 | 977,281 | |
| 利润总额 | 1,048,690 | 1.84% | 1,327,969 | 1,307,289 | 1,256,556 | 986,360 | |
| 减：所得税费用 | 178,487 | -12.49% | 212,485 | 260,674 | 226,649 | 160,984 | |
| 净利润 | 870,204 | 5.38% | 1,115,484 | 1,046,616 | 1,029,907 | 825,375 | |
| 减：非控股权益 | 29,277 | -28.36% | 62,645 | 69,475 | 68,515 | 32,922 | |
| 股东净利润 | 840,926 | 7.13% | 1,052,839 | 977,140 | 961,392 | 792,453 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.042 | 8.49% | 1.290 | 1.188 | 1.175 | 0.961 | |
| 每股派息 (元) * | 0.150 | -- | 0.450 | 0.400 | 0.400 | 0.200 | |
| 每股净资产 (元) * | 10.455 | 6.18% | 10.170 | 9.233 | 8.439 | 7.357 | |
| 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 |