| 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 | 9,009,712 | -1.95% | 12,727,176 | 12,844,787 | 12,002,862 | 12,488,590 | |
| 减：营业总成本 | 6,878,185 | 4.26% | 9,137,470 | 9,554,894 | 8,824,979 | 8,752,457 | |
| 其中:营业成本 | 5,563,344 | 4.29% | 7,289,131 | 7,750,062 | 6,913,220 | 6,885,573 | |
| 财务费用 | 364,781 | -3.46% | 503,329 | 538,968 | 644,025 | 758,854 | |
| 资产减值损失 | (17,157) | -65,566.59% | (13,150) | (23,968) | (12,971) | (80,819) | |
| 公允价值变动收益 | (5,307) | -163.25% | 10,260 | 5,054 | 657 | 657 | |
| 投资收益 | 72,322 | -26.76% | 125,803 | 92,646 | 74,697 | (206,386) | |
| 其中：对联营企业和合营企业的投资收益 | 70,118 | -27.61% | 123,908 | 90,767 | 78,267 | (198,277) | |
| 营业利润 | 2,188,637 | -19.42% | 3,728,744 | 3,389,332 | 3,246,137 | 3,549,021 | |
| 利润总额 | 2,205,720 | -19.42% | 3,726,404 | 3,437,568 | 3,237,716 | 3,516,719 | |
| 减：所得税费用 | 603,929 | -14.74% | 1,043,043 | 1,032,607 | 889,896 | 825,681 | |
| 净利润 | 1,601,790 | -21.06% | 2,683,362 | 2,404,961 | 2,347,820 | 2,691,038 | |
| 减：非控股权益 | 125,219 | -38.84% | 290,421 | 295,601 | 271,066 | 29,401 | |
| 股东净利润 | 1,476,571 | -19.06% | 2,392,941 | 2,109,360 | 2,076,754 | 2,661,637 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.570 | -18.57% | 0.924 | 0.814 | 0.802 | 1.027 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.150 | 0.110 | 0.070 | |
| 每股净资产 (元) * | 6.344 | 8.96% | 6.005 | 5.219 | 4.427 | -- | |
| 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 |