| 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 | 11,162,605 | 11.06% | 14,072,931 | 13,194,002 | 12,736,910 | 12,020,347 | |
| 减:营业总成本 | 10,374,931 | 15.72% | 12,898,509 | 11,993,339 | 11,557,727 | 11,003,883 | |
| 其中:营业成本 | 8,853,847 | 16.88% | 11,007,066 | 10,137,400 | 9,960,027 | 9,404,586 | |
| 财务费用 | 331,161 | 14.23% | 398,711 | 337,281 | 272,018 | 261,961 | |
| 资产减值损失 | (3,850) | 497.94% | (22,574) | (1,434) | (10,108) | (79,243) | |
| 公允价值变动收益 | (235) | -99.80% | 72,764 | (173) | 8,621 | (7,730) | |
| 投资收益 | 193,071 | 40.01% | 87,055 | 213,950 | 228,821 | 598,316 | |
| 其中:对联营企业和合营企业的投资收益 | 190,714 | 40.22% | 176,674 | 137,832 | 223,320 | 591,644 | |
| 营业利润 | 1,179,620 | -11.79% | 1,597,421 | 1,697,865 | 1,612,946 | 1,604,920 | |
| 利润总额 | 1,187,334 | -11.38% | 1,607,460 | 1,700,979 | 1,640,756 | 1,608,494 | |
| 减:所得税费用 | 278,477 | -18.00% | 432,743 | 381,277 | 445,797 | 328,186 | |
| 净利润 | 908,856 | -9.13% | 1,174,717 | 1,319,702 | 1,194,959 | 1,280,307 | |
| 减:非控股权益 | 161,053 | -8.82% | 210,287 | 240,525 | 115,895 | 145,081 | |
| 股东净利润 | 747,804 | -9.20% | 964,431 | 1,079,177 | 1,079,064 | 1,135,227 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.099 | -8.33% | 0.128 | 0.143 | 0.160 | 0.180 | |
| 每股派息 (元) * | -- | -- | 0.039 | 0.043 | 0.043 | 0.057 | |
| 每股净资产 (元) * | 2.814 | 2.77% | 2.762 | 2.672 | 2.575 | 2.370 | |
| 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 |