| 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 | 11,630,404 | -10.56% | 17,138,851 | 18,990,898 | 18,303,686 | 21,135,762 | |
| 减：营业总成本 | 10,937,810 | -11.13% | 16,146,565 | 17,995,688 | 17,680,695 | 20,235,102 | |
| 其中:营业成本 | 8,393,229 | -12.84% | 12,594,393 | 14,112,429 | 13,524,871 | 15,675,258 | |
| 财务费用 | 25,825 | -38.74% | 54,683 | 122,369 | 134,953 | 143,188 | |
| 资产减值损失 | (203,191) | 10.72% | (282,524) | (362,739) | (288,894) | (299,093) | |
| 公允价值变动收益 | 18,739 | -492.16% | 5,398 | 64,497 | 2,225 | 7,355 | |
| 投资收益 | 556,465 | 15.66% | 711,058 | 662,123 | 596,425 | 437,835 | |
| 其中：对联营企业和合营企业的投资收益 | 552,182 | 15.28% | 708,440 | 615,497 | 555,269 | 428,794 | |
| 营业利润 | 1,077,975 | 7.22% | 1,442,581 | 1,426,718 | 998,244 | 1,091,092 | |
| 利润总额 | 1,083,861 | 6.87% | 1,452,077 | 1,433,605 | 999,949 | 1,103,279 | |
| 减：所得税费用 | 80,985 | -11.27% | 116,233 | 102,008 | 95,331 | 116,187 | |
| 净利润 | 1,002,876 | 8.66% | 1,335,843 | 1,331,597 | 904,618 | 987,092 | |
| 减：非控股权益 | 11,662 | -9,741.77% | 21,203 | 22,986 | 21,235 | 35,556 | |
| 股东净利润 | 991,214 | 7.38% | 1,314,640 | 1,308,611 | 883,383 | 951,537 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.260 | 7.11% | 3.000 | 2.990 | 2.230 | 2.380 | |
| 每股派息 (元) * | 0.159 | -- | 1.362 | 1.356 | 0.680 | 3.790 | |
| 每股净资产 (元) * | 17.889 | 10.98% | 16.962 | 15.342 | 12.684 | 14.259 | |
| 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 |