| 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 | 41,135,142 | 0.48% | 53,696,174 | 53,589,665 | 50,221,564 | 45,123,195 | |
| 减：营业总成本 | 40,346,991 | 0.56% | 52,651,385 | 52,645,439 | 49,186,223 | 44,249,160 | |
| 其中:营业成本 | 38,688,028 | 0.71% | 50,323,078 | 50,276,362 | 46,962,430 | 42,185,985 | |
| 财务费用 | 345,735 | -13.69% | 515,588 | 534,751 | 435,170 | 441,844 | |
| 资产减值损失 | (5,366) | 152.59% | (18,267) | (6,248) | (6,771) | (8,618) | |
| 公允价值变动收益 | 898 | -- | -- | -- | -- | -- | |
| 投资收益 | 1,144 | -63.06% | 4,018 | 8,581 | (48,645) | (87,739) | |
| 其中：对联营企业和合营企业的投资收益 | (2,725) | -355.64% | 585 | 6,062 | (519) | (2,900) | |
| 营业利润 | 691,410 | -10.39% | 1,023,404 | 1,007,443 | 934,323 | 845,713 | |
| 利润总额 | 708,546 | -7.08% | 1,003,395 | 978,068 | 906,012 | 838,866 | |
| 减：所得税费用 | 178,789 | -10.04% | 260,275 | 265,259 | 190,092 | 228,314 | |
| 净利润 | 529,757 | -6.04% | 743,120 | 712,809 | 715,920 | 610,552 | |
| 减：非控股权益 | 127,785 | 4.81% | 172,492 | 134,983 | 120,252 | 105,369 | |
| 股东净利润 | 401,971 | -9.03% | 570,628 | 577,826 | 595,668 | 505,183 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | -8.82% | 0.438 | 0.445 | 0.475 | 0.485 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.160 | 0.140 | 0.120 | |
| 每股净资产 (元) * | 5.323 | 3.83% | 5.216 | 4.912 | 4.579 | 4.422 | |
| 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 |