| 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 | 4,298,337 | 4.59% | 5,621,336 | 4,348,037 | 4,810,554 | 3,684,241 | |
| 减：营业总成本 | 2,251,230 | 12.07% | 2,948,884 | 2,409,963 | 2,570,103 | 2,116,730 | |
| 其中:营业成本 | 1,549,739 | 10.29% | 1,942,387 | 1,490,495 | 1,779,364 | 1,416,633 | |
| 财务费用 | (25,084) | -5.85% | (67,245) | (35,813) | (123,506) | 21,397 | |
| 资产减值损失 | (4,221) | -28.76% | (12,514) | (2,342) | (2,755) | (10,064) | |
| 公允价值变动收益 | (3,776) | -106.33% | 41,668 | 45,984 | (29,130) | 21,945 | |
| 投资收益 | 115,202 | 49.66% | 155,083 | 159,146 | 141,653 | 163,028 | |
| 其中：对联营企业和合营企业的投资收益 | (601) | 312.22% | (236) | (408) | 2,704 | 11,285 | |
| 营业利润 | 2,166,566 | -4.16% | 2,893,734 | 2,177,633 | 2,377,061 | 1,770,160 | |
| 利润总额 | 2,167,252 | -4.17% | 2,895,132 | 2,180,289 | 2,375,587 | 1,769,182 | |
| 减：所得税费用 | 209,137 | 6.26% | 247,275 | 170,064 | 197,927 | 153,102 | |
| 净利润 | 1,958,115 | -5.16% | 2,647,857 | 2,010,225 | 2,177,660 | 1,616,080 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 1,958,115 | -5.16% | 2,647,857 | 2,010,225 | 2,177,660 | 1,616,080 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.549 | -5.18% | 2.095 | 1.591 | 1.723 | 1.799 | |
| 每股派息 (元) * | 0.500 | -16.67% | 1.900 | 1.400 | 1.300 | 0.800 | |
| 每股净资产 (元) * | 6.848 | 4.31% | 7.080 | 6.430 | 8.752 | 7.017 | |
| 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 |