| 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 | 7,335,479 | -0.25% | 9,598,376 | 8,091,005 | 10,624,714 | 8,589,516 | |
| 减：营业总成本 | 4,166,341 | -7.25% | 6,358,980 | 6,703,083 | 6,487,718 | 6,579,070 | |
| 其中:营业成本 | 3,256,102 | -12.88% | 5,307,510 | 5,657,287 | 5,273,415 | 5,251,467 | |
| 财务费用 | 382,069 | -6.92% | 535,911 | 569,543 | 713,896 | 849,446 | |
| 资产减值损失 | (1,060) | -- | (82,292) | -- | (17,051) | -- | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 65,859 | 151.90% | 132,849 | 142,929 | 117,003 | 78,794 | |
| 其中：对联营企业和合营企业的投资收益 | 46,165 | 228.45% | 120,760 | 118,135 | 93,377 | 66,033 | |
| 营业利润 | 3,253,371 | 11.60% | 3,313,553 | 1,557,069 | 4,253,733 | 2,070,719 | |
| 利润总额 | 3,228,179 | 10.86% | 3,088,232 | 1,579,835 | 4,205,375 | 2,057,459 | |
| 减：所得税费用 | 461,785 | 11.73% | 452,310 | 179,397 | 562,067 | 301,993 | |
| 净利润 | 2,766,395 | 10.71% | 2,635,922 | 1,400,438 | 3,643,308 | 1,755,465 | |
| 减：非控股权益 | 346,965 | 3.70% | 352,484 | 174,488 | 434,167 | 246,683 | |
| 股东净利润 | 2,419,429 | 11.80% | 2,283,438 | 1,225,950 | 3,209,141 | 1,508,782 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.300 | 11.11% | 0.280 | 0.140 | 0.400 | 0.180 | |
| 每股派息 (元) * | 0.050 | -41.18% | 0.205 | 0.200 | 0.200 | 0.150 | |
| 每股净资产 (元) * | 2.262 | 5.00% | 2.077 | 2.003 | 2.143 | 1.875 | |
| 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 |