| 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 | 1,140,296 | 4.95% | 1,608,982 | 1,482,359 | 1,420,415 | 1,263,333 | |
| 减：营业总成本 | 1,125,896 | 7.82% | 1,543,593 | 1,723,517 | 1,672,441 | 1,433,757 | |
| 其中:营业成本 | 561,138 | 9.07% | 785,550 | 794,916 | 873,469 | 733,877 | |
| 财务费用 | 364,289 | 5.96% | 456,048 | 614,744 | 516,429 | 403,683 | |
| 资产减值损失 | (124) | -119.73% | (665) | (52,238) | (28,513) | (4,996) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 4,312,999 | -4.27% | 4,642,721 | 4,812,607 | 3,914,585 | 3,334,755 | |
| 其中：对联营企业和合营企业的投资收益 | 4,230,104 | -3.75% | 4,503,829 | 4,655,063 | 3,786,378 | 3,239,532 | |
| 营业利润 | 4,339,412 | -4.80% | 4,700,789 | 4,543,344 | 3,597,096 | 3,182,199 | |
| 利润总额 | 4,339,497 | -4.84% | 4,701,839 | 4,564,913 | 3,614,303 | 3,180,104 | |
| 减：所得税费用 | 47,426 | -15.99% | 71,655 | 57,504 | 41,991 | 44,205 | |
| 净利润 | 4,292,071 | -4.70% | 4,630,184 | 4,507,408 | 3,572,312 | 3,135,899 | |
| 减：非控股权益 | 70,765 | -13.34% | 122,458 | 107,272 | 57,046 | 48,509 | |
| 股东净利润 | 4,221,306 | -4.54% | 4,507,726 | 4,400,137 | 3,515,266 | 3,087,391 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.866 | -5.18% | 0.929 | 0.986 | 0.796 | 0.701 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.400 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 9.105 | 5.51% | 8.644 | 8.008 | 7.451 | 6.941 | |
| 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 |