| 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 | 33,402,122 | 1.56% | 45,041,792 | 47,747,571 | 41,882,375 | 38,716,169 | |
| 减：营业总成本 | 32,285,793 | 1.91% | 43,524,153 | 45,249,542 | 39,684,548 | 37,488,597 | |
| 其中:营业成本 | 28,410,147 | 2.11% | 38,240,832 | 39,998,254 | 34,107,479 | 32,685,345 | |
| 财务费用 | 29,341 | -164.43% | (124,942) | (207,877) | 56,786 | 41,220 | |
| 资产减值损失 | (61,925) | -61.75% | (312,606) | (228,911) | (96,993) | (12,888) | |
| 公允价值变动收益 | -- | -- | (5,668) | 3,801 | 1,866 | -- | |
| 投资收益 | 27,869 | -74.41% | 29,694 | (28,743) | 75,250 | 95,302 | |
| 其中：对联营企业和合营企业的投资收益 | 37 | 78.38% | 7 | 131 | (96) | -- | |
| 营业利润 | 1,652,921 | -10.80% | 2,112,504 | 2,736,341 | 2,368,703 | 1,551,717 | |
| 利润总额 | 1,667,502 | -11.27% | 2,112,581 | 2,758,458 | 2,366,816 | 1,578,906 | |
| 减：所得税费用 | 281,831 | -25.52% | 522,917 | 629,137 | 527,918 | 254,048 | |
| 净利润 | 1,385,671 | -7.68% | 1,589,664 | 2,129,321 | 1,838,898 | 1,324,858 | |
| 减：非控股权益 | 25,857 | -29.65% | 35,152 | (175,182) | (69,288) | (44,508) | |
| 股东净利润 | 1,359,815 | -7.13% | 1,554,512 | 2,304,503 | 1,908,186 | 1,369,366 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.400 | -7.28% | 1.600 | 2.370 | 1.960 | 1.420 | |
| 每股派息 (元) * | -- | -- | 0.410 | 0.650 | 0.600 | 0.600 | |
| 每股净资产 (元) * | 17.333 | 6.10% | 16.345 | 15.864 | 14.068 | 12.624 | |
| 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 |