| 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 | 48,442,387 | 31.90% | 50,025,597 | 42,748,116 | 40,238,425 | 38,499,826 | |
| 减：营业总成本 | 41,844,249 | 35.89% | 43,456,487 | 38,114,838 | 35,399,335 | 33,171,950 | |
| 其中:营业成本 | 38,922,119 | 36.63% | 40,068,215 | 35,035,996 | 32,546,141 | 30,423,191 | |
| 财务费用 | 430,895 | -16.87% | 765,806 | 822,375 | 869,958 | 949,856 | |
| 资产减值损失 | (236,963) | 3.05% | (561,755) | (54,791) | (219,806) | (59,773) | |
| 公允价值变动收益 | (23,476) | 21.74% | 152,831 | 72,965 | 118,539 | (1,668) | |
| 投资收益 | (440,944) | 79.12% | (113,228) | 321,970 | 652,059 | (188,794) | |
| 其中：对联营企业和合营企业的投资收益 | (6,934) | -121.14% | 57,107 | 166,952 | 668,613 | (150,100) | |
| 营业利润 | 5,967,031 | 9.49% | 6,122,555 | 5,085,454 | 5,457,853 | 5,037,059 | |
| 利润总额 | 5,964,341 | 12.39% | 5,992,399 | 4,719,265 | 5,610,492 | 5,121,003 | |
| 减：所得税费用 | 781,838 | 18.54% | 698,692 | 485,985 | 578,037 | 563,939 | |
| 净利润 | 5,182,503 | 11.52% | 5,293,707 | 4,233,280 | 5,032,455 | 4,557,065 | |
| 减：非控股权益 | 2,237,008 | 16.83% | 2,362,161 | 1,443,995 | 1,615,101 | 1,625,133 | |
| 股东净利润 | 2,945,494 | 7.80% | 2,931,546 | 2,789,285 | 3,417,354 | 2,931,932 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.240 | 7.83% | 1.230 | 1.170 | 1.430 | 1.230 | |
| 每股派息 (元) * | -- | -- | 1.000 | 0.500 | 1.400 | 0.200 | |
| 每股净资产 (元) * | 7.421 | 4.92% | 7.172 | 6.407 | 6.775 | 5.578 | |
| 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 |