| 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 | 15,012,063 | 8.77% | 18,479,717 | 19,212,031 | 18,010,447 | 18,341,952 | |
| 减：营业总成本 | 13,141,132 | 7.13% | 16,474,410 | 17,001,161 | 16,048,172 | 16,557,900 | |
| 其中:营业成本 | 10,150,976 | 7.69% | 12,432,609 | 12,934,660 | 12,457,452 | 13,047,516 | |
| 财务费用 | (21,096) | -204.37% | (36,688) | (1,408) | (123,894) | 71,840 | |
| 资产减值损失 | 885 | -117.92% | (70,013) | (14,032) | (29,811) | (9,692) | |
| 公允价值变动收益 | 3,074 | -- | 1,742 | -- | (3,494) | (2,469) | |
| 投资收益 | 26,641 | 22.96% | (475) | 57,535 | 47,185 | 87,312 | |
| 其中：对联营企业和合营企业的投资收益 | 11,724 | -10.32% | 23,891 | 11,188 | 9,072 | 17,642 | |
| 营业利润 | 1,880,694 | 19.94% | 1,745,254 | 2,287,829 | 2,052,046 | 1,867,811 | |
| 利润总额 | 2,037,851 | 17.52% | 1,892,895 | 2,440,269 | 2,296,332 | 2,068,210 | |
| 减：所得税费用 | 435,771 | 27.38% | 445,357 | 422,059 | 448,765 | 367,478 | |
| 净利润 | 1,602,081 | 15.10% | 1,447,538 | 2,018,210 | 1,847,567 | 1,700,732 | |
| 减：非控股权益 | 63,550 | 90.86% | 30,998 | 12,247 | 35,519 | 36,282 | |
| 股东净利润 | 1,538,530 | 13.24% | 1,416,540 | 2,005,963 | 1,812,048 | 1,664,450 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.890 | 14.55% | 1.740 | 2.440 | 2.200 | 2.030 | |
| 每股派息 (元) * | -- | -- | 1.380 | 1.390 | 1.110 | 1.320 | |
| 每股净资产 (元) * | 12.572 | 5.63% | 11.978 | 11.691 | 10.806 | -- | |
| 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 |