| 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 | 4,888,154 | 3.59% | 6,610,668 | 6,521,855 | 6,355,794 | 5,646,826 | |
| 减：营业总成本 | 3,658,927 | 2.87% | 5,059,615 | 5,012,065 | 4,930,391 | 4,380,446 | |
| 其中:营业成本 | 2,878,986 | 6.80% | 3,913,005 | 3,900,068 | 3,846,233 | 3,720,188 | |
| 财务费用 | 383,148 | -10.37% | 569,714 | 529,158 | 535,327 | 274,832 | |
| 资产减值损失 | (7,099) | -2,540.15% | (27,832) | (19,026) | (2,860) | (1,562) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 15,168 | -56.38% | 40,939 | 45,573 | 67,466 | 59,025 | |
| 其中：对联营企业和合营企业的投资收益 | 20,017 | -42.44% | 40,939 | 45,573 | 27,626 | 10,242 | |
| 营业利润 | 1,206,356 | 0.45% | 1,541,306 | 1,494,797 | 1,489,145 | 1,333,770 | |
| 利润总额 | 1,244,771 | 3.54% | 1,578,359 | 1,484,631 | 1,487,048 | 1,327,934 | |
| 减：所得税费用 | 259,798 | 9.15% | 349,178 | 304,562 | 334,332 | 321,702 | |
| 净利润 | 984,974 | 2.15% | 1,229,181 | 1,180,069 | 1,152,716 | 1,006,232 | |
| 减：非控股权益 | 71,878 | -28.13% | 87,712 | 105,027 | 96,522 | 38,018 | |
| 股东净利润 | 913,096 | 5.66% | 1,141,469 | 1,075,042 | 1,056,194 | 968,214 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.422 | 5.65% | 1.778 | 1.674 | 1.645 | 1.508 | |
| 每股派息 (元) * | -- | -- | 0.356 | 0.252 | 0.165 | 0.150 | |
| 每股净资产 (元) * | 14.267 | 11.56% | 13.202 | 11.684 | 10.167 | 8.725 | |
| 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 |