| 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 | 9,806,613 | -5.60% | 13,465,627 | 14,566,040 | 12,627,189 | 10,746,717 | |
| 减：营业总成本 | 8,204,941 | 19.46% | 9,710,966 | 8,685,861 | 7,514,755 | 5,958,932 | |
| 其中:营业成本 | 1,573,737 | 5.20% | 1,922,614 | 2,043,950 | 1,514,873 | 1,331,977 | |
| 财务费用 | (4,950) | -93.29% | (81,065) | (114,094) | (95,484) | (89,253) | |
| 资产减值损失 | (210,163) | 2,041.92% | (337,039) | (166,149) | (109,904) | (114,339) | |
| 公允价值变动收益 | 15,848 | 40,926.60% | (3) | (39) | -- | 1,098 | |
| 投资收益 | (79,482) | -30.12% | (130,888) | (126,868) | (75,715) | (34,781) | |
| 其中：对联营企业和合营企业的投资收益 | (88,099) | -22.55% | (127,372) | (148,144) | (75,715) | (40,654) | |
| 营业利润 | 1,396,768 | -58.65% | 3,295,911 | 5,588,050 | 4,967,862 | 4,715,442 | |
| 利润总额 | 1,180,454 | -64.23% | 3,139,322 | 5,510,269 | 4,924,151 | 4,616,699 | |
| 减：所得税费用 | 120,729 | -68.04% | 431,808 | 734,452 | 708,933 | 719,234 | |
| 净利润 | 1,059,726 | -63.73% | 2,707,513 | 4,775,818 | 4,215,218 | 3,897,464 | |
| 减：非控股权益 | (105,154) | -178.98% | 124,455 | 243,334 | 74,695 | 139,991 | |
| 股东净利润 | 1,164,880 | -58.23% | 2,583,058 | 4,532,484 | 4,140,524 | 3,757,473 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.900 | -58.15% | 6.420 | 11.210 | 10.290 | 9.280 | |
| 每股派息 (元) * | -- | -- | 2.600 | 4.500 | 1.000 | 0.800 | |
| 每股净资产 (元) * | 56.399 | -1.25% | 56.374 | 54.552 | 44.598 | 36.009 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |