| 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 | 13,307,915 | -3.70% | 18,597,282 | 17,860,891 | 15,372,423 | 14,603,101 | |
| 减：营业总成本 | 11,318,300 | -1.44% | 15,923,599 | 14,711,711 | 12,663,908 | 12,093,055 | |
| 其中:营业成本 | 7,470,802 | -3.98% | 10,421,121 | 9,414,070 | 7,870,132 | 7,648,482 | |
| 财务费用 | (44,530) | 354.88% | 6,104 | (110,139) | (4,631) | 29,899 | |
| 资产减值损失 | (72,526) | 15.27% | (62,773) | (108,159) | (87,337) | (222,218) | |
| 公允价值变动收益 | (51) | -260.00% | 76 | (54) | (115) | -- | |
| 投资收益 | 10,781 | -83.76% | 81,141 | (973) | 3,119 | 9,343 | |
| 其中：对联营企业和合营企业的投资收益 | 8,837 | 167.71% | 17,855 | (1,242) | (780) | 103 | |
| 营业利润 | 1,962,909 | -18.80% | 2,798,577 | 3,084,161 | 2,721,438 | 2,328,427 | |
| 利润总额 | 1,959,146 | -19.00% | 2,805,383 | 3,080,654 | 2,716,938 | 2,327,275 | |
| 减：所得税费用 | 366,192 | -15.82% | 525,046 | 497,429 | 512,861 | 436,514 | |
| 净利润 | 1,592,954 | -19.70% | 2,280,338 | 2,583,225 | 2,204,077 | 1,890,760 | |
| 减：非控股权益 | 415,399 | -34.44% | 754,063 | 914,391 | 776,742 | 663,388 | |
| 股东净利润 | 1,177,556 | -12.78% | 1,526,275 | 1,668,835 | 1,427,335 | 1,227,373 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.859 | -12.70% | 1.113 | 1.217 | 1.041 | 0.895 | |
| 每股派息 (元) * | -- | -- | 1.000 | 0.500 | 0.320 | 0.290 | |
| 每股净资产 (元) * | 9.963 | 5.28% | 9.622 | 9.521 | 8.609 | 7.754 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |