| 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 | 13,904,196 | 19.53% | 15,855,767 | 14,875,802 | 20,192,223 | 19,706,882 | |
| 减：营业总成本 | 10,838,451 | 5.61% | 13,404,546 | 12,558,102 | 14,860,013 | 13,447,990 | |
| 其中:营业成本 | 9,396,093 | 5.92% | 11,887,682 | 10,710,222 | 13,004,200 | 10,777,245 | |
| 财务费用 | 199,905 | 2.52% | 217,662 | 231,536 | 265,880 | 488,509 | |
| 资产减值损失 | 949 | -104.09% | (24,663) | (4,781) | (34,797) | (5,827) | |
| 公允价值变动收益 | 12,866 | -3,560.48% | (13,478) | 13,797 | (18,614) | 2,571 | |
| 投资收益 | 100,557 | 61.37% | 44,907 | 209,261 | (32,367) | 53,940 | |
| 其中：对联营企业和合营企业的投资收益 | 97,698 | 92.67% | 45,405 | 35,442 | 65,763 | 63,049 | |
| 营业利润 | 3,323,094 | 77.27% | 3,005,466 | 3,775,864 | 8,124,227 | 7,310,748 | |
| 利润总额 | 3,232,344 | 73.16% | 3,003,085 | 3,707,779 | 8,039,149 | 7,302,837 | |
| 减：所得税费用 | 559,273 | 99.44% | 473,664 | 550,467 | 1,218,854 | 1,164,708 | |
| 净利润 | 2,673,071 | 68.51% | 2,529,421 | 3,157,311 | 6,820,295 | 6,138,129 | |
| 减：非控股权益 | 104,928 | 97.37% | 84,608 | 112,869 | 210,279 | 109,655 | |
| 股东净利润 | 2,568,143 | 67.51% | 2,444,813 | 3,044,442 | 6,610,016 | 6,028,474 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.642 | 67.49% | 0.611 | 0.761 | 1.651 | 1.506 | |
| 每股派息 (元) * | 0.170 | -- | 0.240 | 0.275 | 0.521 | 0.480 | |
| 每股净资产 (元) * | 7.897 | 8.94% | 7.504 | 7.155 | 6.894 | 5.637 | |
| 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 |