| 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 | 13,058,753 | -0.03% | 14,644,598 | 14,814,836 | 14,039,041 | 13,119,311 | |
| 减：营业总成本 | 9,842,798 | 0.09% | 11,507,419 | 11,484,736 | 10,788,720 | 10,205,460 | |
| 其中:营业成本 | 6,507,345 | -1.94% | 7,531,377 | 7,533,976 | 6,952,429 | 6,436,358 | |
| 财务费用 | (9,684) | -59.52% | (27,966) | (60,313) | (56,103) | (15,881) | |
| 资产减值损失 | (29,455) | -7.59% | (92,042) | (100,836) | (81,391) | (79,261) | |
| 公允价值变动收益 | 91 | -92.71% | -- | 202 | -- | 1,089 | |
| 投资收益 | 16,687 | -75.83% | 80,199 | 66,575 | 67,947 | 58,105 | |
| 其中：对联营企业和合营企业的投资收益 | 12,434 | -78.33% | 65,650 | 62,294 | -- | 43,300 | |
| 营业利润 | 3,233,078 | -2.14% | 3,184,514 | 3,352,794 | 3,298,966 | 2,947,539 | |
| 利润总额 | 3,232,841 | -2.46% | 2,919,928 | 3,375,691 | 3,298,779 | 2,941,080 | |
| 减：所得税费用 | 749,945 | 15.77% | 670,547 | 664,122 | 711,851 | 541,924 | |
| 净利润 | 2,482,896 | -6.89% | 2,249,380 | 2,711,569 | 2,586,928 | 2,399,156 | |
| 减：非控股权益 | 1,241,965 | -6.94% | 1,134,787 | 1,374,971 | 1,323,309 | 1,232,913 | |
| 股东净利润 | 1,240,931 | -6.83% | 1,114,593 | 1,336,597 | 1,263,620 | 1,166,243 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.560 | -6.91% | 2.300 | 2.760 | 2.610 | 2.410 | |
| 每股派息 (元) * | 1.300 | -13.33% | 2.400 | 2.800 | 2.600 | 2.000 | |
| 每股净资产 (元) * | 4.138 | -6.24% | 2.449 | 4.422 | 4.249 | 3.625 | |
| 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 |