| 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 | 55,124,491 | -2.38% | 74,378,494 | 75,477,485 | 73,443,137 | 68,357,810 | |
| 减：营业总成本 | 53,874,589 | -2.73% | 73,017,475 | 73,277,097 | 71,309,688 | 66,519,747 | |
| 其中:营业成本 | 49,344,552 | -1.95% | 66,129,209 | 66,425,426 | 64,516,926 | 60,339,298 | |
| 财务费用 | 119,931 | -34.48% | 239,424 | 204,535 | 189,514 | 212,483 | |
| 资产减值损失 | (4,042) | -62.45% | (994,532) | (17,577) | (71,588) | (242,905) | |
| 公允价值变动收益 | 3,229 | 2.55% | (20,675) | (15,161) | 28,871 | -- | |
| 投资收益 | 165,074 | -35.25% | 241,793 | 237,029 | 139,131 | 292,381 | |
| 其中：对联营企业和合营企业的投资收益 | 228,175 | -26.50% | 369,703 | 315,446 | 298,527 | 333,397 | |
| 营业利润 | 1,333,478 | -0.82% | 573,478 | 2,467,425 | 2,306,069 | 1,952,411 | |
| 利润总额 | 1,317,655 | -2.86% | 575,469 | 2,473,227 | 2,311,070 | 1,974,853 | |
| 减：所得税费用 | 298,257 | 14.37% | 338,466 | 514,739 | 539,332 | 447,211 | |
| 净利润 | 1,019,397 | -6.96% | 237,004 | 1,958,487 | 1,771,738 | 1,527,642 | |
| 减：非控股权益 | 62,279 | 106.72% | (405,490) | 359,231 | 285,030 | 191,214 | |
| 股东净利润 | 957,118 | -10.18% | 642,493 | 1,599,256 | 1,486,708 | 1,336,428 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.720 | -9.95% | 1.150 | 2.870 | 2.670 | 3.120 | |
| 每股派息 (元) * | -- | -- | 0.366 | 0.680 | 0.800 | 0.600 | |
| 每股净资产 (元) * | 33.114 | 1.81% | 31.747 | 31.290 | 37.666 | 34.861 | |
| 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 |