| 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 | 11,477,807 | -3.54% | 15,619,480 | 16,646,350 | 17,142,753 | 15,903,688 | |
| 减：营业总成本 | 8,763,958 | -3.92% | 11,986,202 | 13,123,516 | 13,784,938 | 13,169,413 | |
| 其中:营业成本 | 4,254,948 | -3.16% | 5,827,853 | 6,298,466 | 6,252,265 | 5,716,294 | |
| 财务费用 | (262,734) | 147.93% | (301,975) | (404,841) | (352,447) | (92,895) | |
| 资产减值损失 | (20,885) | -81.63% | (293,144) | (312,370) | (142,628) | (62,951) | |
| 公允价值变动收益 | 3,331 | -158.07% | (17,496) | (25,420) | (76,263) | (23,506) | |
| 投资收益 | 64,827 | 25.51% | 64,371 | 79,475 | 55,973 | 71,881 | |
| 其中：对联营企业和合营企业的投资收益 | 59,370 | 72.74% | 27,080 | 72,794 | 70,578 | 10,281 | |
| 营业利润 | 2,870,872 | 1.36% | 3,616,284 | 3,506,565 | 3,479,936 | 2,983,067 | |
| 利润总额 | 2,852,736 | 1.19% | 3,574,887 | 3,465,555 | 3,456,105 | 2,952,329 | |
| 减：所得税费用 | 408,174 | 5.85% | 592,141 | 614,536 | 561,797 | 339,480 | |
| 净利润 | 2,444,561 | 0.45% | 2,982,746 | 2,851,019 | 2,894,308 | 2,612,849 | |
| 减：非控股权益 | 1,353,347 | 2.36% | 1,596,176 | 1,408,239 | 1,391,531 | 1,284,350 | |
| 股东净利润 | 1,091,214 | -1.83% | 1,386,570 | 1,442,780 | 1,502,777 | 1,328,499 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.600 | 1.69% | 0.740 | 0.760 | 0.793 | 0.686 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.180 | 0.180 | 0.150 | |
| 每股净资产 (元) * | 8.126 | 5.12% | 7.755 | 7.374 | 6.802 | 6.196 | |
| 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 |