| 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 | 23,780,687 | 7.85% | 28,396,485 | 28,281,265 | 30,310,654 | 23,902,090 | |
| 减：营业总成本 | 22,025,117 | 8.43% | 25,963,906 | 26,313,560 | 22,142,397 | 18,173,896 | |
| 其中:营业成本 | 19,790,985 | 9.40% | 22,854,052 | 23,694,545 | 19,516,493 | 15,897,659 | |
| 财务费用 | 298,423 | 8.71% | 349,621 | 318,284 | 314,160 | 567,377 | |
| 资产减值损失 | (90,886) | -6.27% | (452,150) | (354,581) | (219,740) | (151,699) | |
| 公允价值变动收益 | 18,685 | -213.70% | (22,647) | 8,730 | (96,793) | 412 | |
| 投资收益 | 126,475 | 142.61% | 121,092 | 117,809 | 316,455 | 310,693 | |
| 其中：对联营企业和合营企业的投资收益 | 107,092 | 485.71% | 75,193 | 79,948 | 314,284 | 242,097 | |
| 营业利润 | 1,966,482 | 11.94% | 2,247,233 | 1,779,225 | 8,212,660 | 5,934,846 | |
| 利润总额 | 1,963,998 | 13.90% | 2,083,477 | 1,745,298 | 7,870,566 | 5,423,402 | |
| 减：所得税费用 | 497,315 | 25.29% | 464,701 | 336,674 | 1,074,254 | 689,576 | |
| 净利润 | 1,466,683 | 10.49% | 1,618,776 | 1,408,624 | 6,796,312 | 4,733,826 | |
| 减：非控股权益 | 148,314 | 1,031.95% | 17,394 | 7,960 | 944,608 | 452,116 | |
| 股东净利润 | 1,318,369 | 0.31% | 1,601,382 | 1,400,664 | 5,851,704 | 4,281,711 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.190 | 0.00% | 1.450 | 1.250 | 5.310 | 3.880 | |
| 每股派息 (元) * | -- | -- | 1.000 | 0.600 | 1.000 | 0.500 | |
| 每股净资产 (元) * | 19.712 | 3.04% | 19.338 | 18.510 | 18.145 | 12.438 | |
| 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 |