| 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 | 4,154,595 | -8.03% | 5,990,858 | 6,026,662 | 6,023,262 | 5,873,816 | |
| 减：营业总成本 | 3,020,173 | -12.17% | 4,767,079 | 4,920,418 | 4,881,666 | 4,691,055 | |
| 其中:营业成本 | 2,473,298 | -14.65% | 4,003,186 | 4,112,712 | 4,144,350 | 4,011,083 | |
| 财务费用 | 189,893 | -14.59% | 286,145 | 304,906 | 317,327 | 284,992 | |
| 资产减值损失 | (14,293) | -58.81% | (13,801) | (2,967) | 10,149 | (6,916) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 112,557 | 14.62% | 130,315 | 134,562 | 127,932 | 209,469 | |
| 其中：对联营企业和合营企业的投资收益 | 74,201 | -23.95% | 128,195 | 134,562 | 127,932 | 207,728 | |
| 营业利润 | 1,330,517 | 10.62% | 1,384,330 | 1,359,392 | 1,326,467 | 1,421,499 | |
| 利润总额 | 1,331,317 | 10.50% | 1,386,097 | 1,360,513 | 1,332,192 | 1,428,482 | |
| 减：所得税费用 | 182,341 | 31.75% | 162,753 | 144,354 | 135,070 | 118,984 | |
| 净利润 | 1,148,976 | 7.74% | 1,223,343 | 1,216,159 | 1,197,122 | 1,309,498 | |
| 减：非控股权益 | 44,930 | -20.27% | 55,212 | 50,343 | 57,827 | 71,150 | |
| 股东净利润 | 1,104,047 | 9.31% | 1,168,131 | 1,165,816 | 1,139,295 | 1,238,348 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.660 | 10.00% | 0.700 | 0.690 | 0.680 | 0.740 | |
| 每股派息 (元) * | -- | -- | 0.245 | 0.235 | 0.222 | 0.222 | |
| 每股净资产 (元) * | 7.116 | 7.94% | 6.687 | 6.228 | 5.745 | 5.249 | |
| 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 |