| 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 | 18,690,655 | 1.63% | 25,211,157 | 19,124,411 | 21,459,661 | 19,296,995 | |
| 减：营业总成本 | 15,909,256 | -2.60% | 22,500,006 | 16,648,764 | 17,788,437 | 14,514,049 | |
| 其中:营业成本 | 14,491,362 | -1.73% | 20,414,986 | 14,613,802 | 16,061,487 | 12,568,954 | |
| 财务费用 | 6,608 | -84.10% | (23,407) | (102,938) | 71,519 | 212,624 | |
| 资产减值损失 | (310) | -- | (175,084) | (36,241) | (140,207) | (93) | |
| 公允价值变动收益 | 25,770 | -496.70% | (4,847) | 24,926 | 156,841 | 120,177 | |
| 投资收益 | 222,745 | -52.25% | 529,331 | 217,887 | 1,202,475 | 432,596 | |
| 其中：对联营企业和合营企业的投资收益 | 227,468 | -50.23% | 510,306 | 173,140 | 1,200,762 | 352,174 | |
| 营业利润 | 3,228,148 | 21.71% | 3,262,653 | 2,926,323 | 5,013,179 | 5,447,832 | |
| 利润总额 | 3,223,797 | 24.75% | 3,191,303 | 3,099,037 | 4,949,567 | 5,417,639 | |
| 减：所得税费用 | 393,363 | 36.67% | 312,578 | 285,176 | 696,275 | 833,127 | |
| 净利润 | 2,830,434 | 23.26% | 2,878,725 | 2,813,861 | 4,253,292 | 4,584,512 | |
| 减：非控股权益 | 32,260 | -43.04% | 74,931 | 90,717 | 95,935 | 48,437 | |
| 股东净利润 | 2,798,173 | 24.93% | 2,803,794 | 2,723,144 | 4,157,356 | 4,536,074 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.332 | 24.94% | 0.332 | 0.323 | 0.493 | 0.538 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.320 | 0.180 | 0.162 | |
| 每股净资产 (元) * | 3.416 | 9.01% | 3.228 | 3.192 | 3.047 | 2.685 | |
| 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 |