| 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 | 26,303,693 | 29.98% | 27,158,317 | 28,123,843 | 30,747,775 | 27,216,249 | |
| 减：营业总成本 | 25,773,425 | 27.04% | 27,826,262 | 28,175,461 | 27,561,670 | 24,539,746 | |
| 其中:营业成本 | 23,285,603 | 28.56% | 24,959,006 | 25,748,465 | 24,602,020 | 21,339,195 | |
| 财务费用 | 368,777 | 34.15% | 342,440 | 93,290 | (47,588) | 255,128 | |
| 资产减值损失 | (21,473) | -58.75% | (254,983) | (181,646) | (182,826) | (200,531) | |
| 公允价值变动收益 | 51,377 | -275.92% | (15,418) | (59,968) | 18,089 | 67,654 | |
| 投资收益 | 235,381 | -68.43% | 1,157,534 | 839,027 | 703,699 | 917,830 | |
| 其中：对联营企业和合营企业的投资收益 | 11,617 | -36.65% | 21,938 | 20,948 | 21,802 | 32,772 | |
| 营业利润 | 866,416 | -12.34% | 451,931 | 383,582 | 3,864,929 | 3,679,753 | |
| 利润总额 | 821,112 | -12.71% | 414,832 | 362,478 | 3,857,967 | 3,646,054 | |
| 减：所得税费用 | 31,796 | -58.35% | 42,958 | (24,446) | 418,644 | 630,009 | |
| 净利润 | 789,316 | -8.68% | 371,874 | 386,924 | 3,439,322 | 3,016,045 | |
| 减：非控股权益 | 23,559 | -57.82% | 25,759 | 10,201 | (5,388) | (141,739) | |
| 股东净利润 | 765,757 | -5.29% | 346,114 | 376,722 | 3,444,711 | 3,157,784 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | -5.56% | 0.150 | 0.170 | 1.570 | 1.630 | |
| 每股派息 (元) * | -- | -- | 0.304 | 0.304 | 0.304 | 0.221 | |
| 每股净资产 (元) * | 11.618 | -2.38% | 11.550 | 12.071 | 12.374 | -- | |
| 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 |