| 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 | 8,072,262 | 12.87% | 10,019,551 | 9,119,531 | 9,597,739 | 8,824,602 | |
| 减：营业总成本 | 7,177,496 | 10.48% | 9,052,785 | 8,231,292 | 8,817,504 | 8,033,608 | |
| 其中:营业成本 | 6,065,183 | 10.36% | 7,653,772 | 7,020,120 | 7,576,315 | 6,701,948 | |
| 财务费用 | 19,488 | 75.40% | 20,366 | 41,478 | 35,176 | 142,574 | |
| 资产减值损失 | (10,030) | 5.15% | (18,964) | (12,618) | (29,678) | (18,665) | |
| 公允价值变动收益 | -- | -- | -- | (6,123) | 25,085 | (25,999) | |
| 投资收益 | (24,457) | -34.17% | (66,067) | (35,271) | (40,376) | (7,597) | |
| 其中：对联营企业和合营企业的投资收益 | (2,750) | -1.05% | (16,218) | (10,411) | 869 | (3,064) | |
| 营业利润 | 879,049 | 30.75% | 990,494 | 938,084 | 820,334 | 859,554 | |
| 利润总额 | 888,705 | 31.29% | 989,446 | 945,448 | 807,155 | 781,380 | |
| 减：所得税费用 | 106,460 | 28.36% | 98,322 | 142,939 | 96,020 | 69,020 | |
| 净利润 | 782,245 | 31.69% | 891,124 | 802,510 | 711,136 | 712,360 | |
| 减：非控股权益 | 22,689 | 70.06% | 23,271 | 13,100 | 7,745 | 24,782 | |
| 股东净利润 | 759,557 | 30.81% | 867,853 | 789,410 | 703,390 | 687,578 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.900 | 26.76% | 1.050 | 1.020 | 0.910 | 0.950 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.400 | 0.200 | 0.450 | |
| 每股净资产 (元) * | 12.134 | 1.76% | 11.910 | 11.640 | 10.829 | 10.252 | |
| 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 |