| 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 | 18,086,661 | 5.45% | 22,401,182 | 20,172,636 | 20,990,265 | 21,225,712 | |
| 减：营业总成本 | 17,248,449 | 6.24% | 21,540,069 | 18,968,033 | 18,832,834 | 19,379,168 | |
| 其中:营业成本 | 14,412,174 | 7.05% | 17,623,501 | 15,125,647 | 15,183,005 | 15,839,109 | |
| 财务费用 | (10,719) | -83.57% | (94,467) | (210,531) | (115,494) | (51,236) | |
| 资产减值损失 | (117,754) | -2.36% | (121,671) | (109,113) | (178,693) | (293,246) | |
| 公允价值变动收益 | 10,150 | -28.31% | 9,493 | 36,039 | 35,904 | 13,515 | |
| 投资收益 | 215,252 | 91.37% | 164,202 | 179,430 | 223,516 | 203,284 | |
| 其中：对联营企业和合营企业的投资收益 | 30,190 | 330.35% | 6,118 | 6,483 | 33,012 | 8,083 | |
| 营业利润 | 999,169 | -1.74% | 1,053,747 | 1,521,239 | 2,326,349 | 1,830,788 | |
| 利润总额 | 995,426 | -1.78% | 1,046,716 | 1,488,625 | 2,325,760 | 1,857,768 | |
| 减：所得税费用 | 13,892 | -54.05% | 10,568 | 88,892 | 204,958 | 154,274 | |
| 净利润 | 981,534 | -0.17% | 1,036,149 | 1,399,733 | 2,120,802 | 1,703,494 | |
| 减：非控股权益 | 114,401 | 116.97% | 65,192 | 29,732 | 48,383 | 4,509 | |
| 股东净利润 | 867,133 | -6.81% | 970,956 | 1,370,001 | 2,072,419 | 1,698,985 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.260 | -5.97% | 1.410 | 1.970 | 3.050 | 2.610 | |
| 每股派息 (元) * | -- | -- | 0.680 | 0.850 | 1.050 | 0.900 | |
| 每股净资产 (元) * | 18.879 | 4.15% | 18.241 | 17.788 | 17.029 | 12.536 | |
| 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 |