| 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 | 3,905,326 | -7.64% | 6,057,545 | 6,161,606 | 5,922,827 | 6,905,959 | |
| 减：营业总成本 | 2,748,878 | -4.86% | 4,062,942 | 4,187,232 | 4,205,294 | 4,600,475 | |
| 其中:营业成本 | 2,164,810 | -4.25% | 3,238,814 | 3,345,024 | 3,251,145 | 3,545,231 | |
| 财务费用 | (28,310) | -41.19% | (64,190) | (107,665) | (80,153) | (80,123) | |
| 资产减值损失 | -- | -- | (18,352) | (8,674) | -- | -- | |
| 公允价值变动收益 | 93,364 | -55.48% | 261,975 | 55,047 | 77,238 | 20,464 | |
| 投资收益 | 95,695 | -232.46% | (125,996) | (128,672) | 2,196 | 340,973 | |
| 其中：对联营企业和合营企业的投资收益 | 1,295 | -101.02% | (172,774) | (189,305) | (104,666) | 19,210 | |
| 营业利润 | 1,418,722 | -9.59% | 2,215,182 | 1,939,959 | 1,945,411 | 2,788,043 | |
| 利润总额 | 1,414,644 | -9.88% | 2,205,250 | 1,939,403 | 1,948,282 | 2,787,564 | |
| 减：所得税费用 | 295,601 | -13.23% | 483,271 | 471,993 | 474,061 | 676,729 | |
| 净利润 | 1,119,043 | -8.95% | 1,721,979 | 1,467,410 | 1,474,221 | 2,110,835 | |
| 减：非控股权益 | 0 | -96.85% | (9) | (29) | (29) | 18 | |
| 股东净利润 | 1,119,043 | -8.95% | 1,721,988 | 1,467,440 | 1,474,249 | 2,110,817 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.888 | -8.71% | 1.364 | 1.160 | 1.165 | 1.668 | |
| 每股派息 (元) * | 0.500 | -- | 1.360 | 1.600 | 1.800 | 2.000 | |
| 每股净资产 (元) * | 7.132 | -8.57% | 7.912 | 8.734 | 9.099 | 9.847 | |
| 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 |