| 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 | 21,700,618 | 29.09% | 23,983,850 | 25,892,634 | 25,813,809 | 20,295,391 | |
| 减：营业总成本 | 20,096,258 | 22.85% | 23,401,681 | 23,179,494 | 23,063,940 | 17,139,589 | |
| 其中:营业成本 | 17,431,012 | 26.16% | 19,901,284 | 19,683,339 | 19,747,636 | 14,207,495 | |
| 财务费用 | 235,531 | -17.04% | 377,019 | 351,981 | 378,407 | 486,949 | |
| 资产减值损失 | (25,243) | 44.22% | (84,226) | (166,409) | (168,142) | (98,428) | |
| 公允价值变动收益 | -- | -- | -- | -- | 22,995 | 0 | |
| 投资收益 | 5,675 | -155.81% | 77,741 | (12,516) | 117,290 | 47,897 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (11,985) | (14,745) | (6,046) | 17,698 | |
| 营业利润 | 1,993,900 | 122.15% | 1,160,295 | 2,979,824 | 4,165,893 | 4,098,890 | |
| 利润总额 | 1,987,514 | 118.23% | 1,220,943 | 3,036,690 | 4,153,216 | 4,123,662 | |
| 减：所得税费用 | 246,386 | 63.72% | 96,631 | 321,713 | 323,348 | 648,518 | |
| 净利润 | 1,741,128 | 129.02% | 1,124,312 | 2,714,977 | 3,829,868 | 3,475,144 | |
| 减：非控股权益 | 261,339 | 72.06% | 232,445 | 491,666 | 255,383 | 101,742 | |
| 股东净利润 | 1,479,789 | 143.24% | 891,867 | 2,223,310 | 3,574,485 | 3,373,402 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.882 | 143.26% | 0.532 | 1.325 | 2.130 | 2.010 | |
| 每股派息 (元) * | -- | -- | 0.225 | 0.560 | 0.660 | 0.635 | |
| 每股净资产 (元) * | 11.689 | 7.63% | 11.032 | 11.062 | 10.294 | 8.443 | |
| 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 |