| 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 | 7,789,859 | 12.31% | 9,389,689 | 8,984,640 | 8,196,714 | 9,309,218 | |
| 减：营业总成本 | 5,568,454 | 10.93% | 6,863,379 | 6,217,565 | 5,660,124 | 6,353,995 | |
| 其中:营业成本 | 4,521,348 | 11.35% | 5,368,244 | 5,234,182 | 4,872,676 | 5,211,941 | |
| 财务费用 | (199,613) | 20.01% | (131,410) | (368,521) | (332,413) | 89,327 | |
| 资产减值损失 | (16,839) | -11.52% | (53,515) | (56,085) | (54,609) | (66,699) | |
| 公允价值变动收益 | (99,825) | -363.21% | 203,229 | 726 | 7,346 | 10,318 | |
| 投资收益 | 176,165 | 11,855.89% | (1,189) | 2,039 | 13,858 | 6,954 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1,371 | -- | -- | -- | |
| 营业利润 | 2,332,983 | 15.98% | 2,786,485 | 2,814,861 | 2,617,884 | 3,056,441 | |
| 利润总额 | 2,336,335 | 15.43% | 2,800,482 | 2,830,044 | 2,628,676 | 3,068,333 | |
| 减：所得税费用 | 244,986 | 6.63% | 288,101 | 326,296 | 279,821 | 369,274 | |
| 净利润 | 2,091,350 | 16.56% | 2,512,381 | 2,503,748 | 2,348,855 | 2,699,058 | |
| 减：非控股权益 | 4,495 | 57.62% | 3,674 | 5,019 | 6,132 | 5,458 | |
| 股东净利润 | 2,086,855 | 16.49% | 2,508,707 | 2,498,729 | 2,342,722 | 2,693,600 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.560 | 16.42% | 1.870 | 1.860 | 1.790 | 2.060 | |
| 每股派息 (元) * | 0.300 | -- | 0.700 | 0.700 | 0.620 | 0.730 | |
| 每股净资产 (元) * | 12.721 | 13.19% | 11.765 | 10.733 | 9.420 | 7.045 | |
| 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 |