| 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 | 12,601,394 | 2.80% | 17,156,940 | 15,222,695 | 16,362,098 | 14,943,617 | |
| 减：营业总成本 | 11,205,581 | 2.82% | 15,320,608 | 13,432,400 | 14,497,915 | 13,757,242 | |
| 其中:营业成本 | 9,449,484 | 3.04% | 12,902,737 | 11,230,047 | 12,476,701 | 11,717,458 | |
| 财务费用 | (8,808) | -34.11% | (31,812) | 27,743 | (25,379) | 182,084 | |
| 资产减值损失 | (35,599) | -0.04% | (59,013) | (45,593) | (28,789) | (39,258) | |
| 公允价值变动收益 | 12,516 | -216.00% | 25,787 | 30,663 | 64,949 | (30,342) | |
| 投资收益 | 5,036 | -123.25% | (137,550) | (102,686) | (90,541) | 105,202 | |
| 其中：对联营企业和合营企业的投资收益 | (134) | 157.61% | (173) | (1,246) | (332) | -- | |
| 营业利润 | 1,430,108 | 4.14% | 1,765,788 | 1,790,312 | 1,856,727 | 1,227,071 | |
| 利润总额 | 1,393,010 | 3.18% | 1,736,110 | 1,769,197 | 1,805,671 | 1,216,870 | |
| 减：所得税费用 | 231,889 | 11.56% | 285,070 | 274,738 | 228,534 | 137,837 | |
| 净利润 | 1,161,121 | 1.65% | 1,451,040 | 1,494,460 | 1,577,137 | 1,079,033 | |
| 减：非控股权益 | (19,703) | -169.86% | 42,482 | 56,374 | 89,263 | 56,136 | |
| 股东净利润 | 1,180,824 | 6.00% | 1,408,558 | 1,438,086 | 1,487,874 | 1,022,897 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.300 | 6.56% | 1.540 | 1.570 | 1.610 | 1.093 | |
| 每股派息 (元) * | 0.430 | 30.21% | 0.934 | 0.947 | 0.327 | 0.221 | |
| 每股净资产 (元) * | 12.506 | 3.53% | 12.340 | 11.877 | 11.006 | 9.953 | |
| 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 |