| 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 | 21,782,628 | 15.20% | 25,730,639 | 21,020,642 | 20,078,179 | 24,103,510 | |
| 减：营业总成本 | 18,183,839 | 12.38% | 22,109,127 | 20,260,248 | 18,298,574 | 19,479,262 | |
| 其中:营业成本 | 15,154,352 | 13.86% | 18,154,403 | 16,446,398 | 13,903,320 | 15,789,593 | |
| 财务费用 | (33,982) | 245.49% | (12,925) | 456,811 | 593,954 | 355,538 | |
| 资产减值损失 | (210,802) | -3.18% | (647,612) | (369,111) | (1,432,211) | (178,439) | |
| 公允价值变动收益 | 93,836 | -1,650.08% | 57,990 | 231,332 | (221,236) | (80,674) | |
| 投资收益 | 54,674 | -19.92% | 182,459 | 73,477 | 1,047,368 | 614,082 | |
| 其中：对联营企业和合营企业的投资收益 | (832) | -122.92% | (33,277) | (38,830) | (46,286) | (18,051) | |
| 营业利润 | 3,534,224 | 36.93% | 3,270,937 | 666,793 | 1,298,464 | 4,999,732 | |
| 利润总额 | 3,533,750 | 36.07% | 3,278,468 | 691,446 | 1,301,323 | 5,002,077 | |
| 减：所得税费用 | 334,326 | 44.94% | (5,834) | 147,623 | 342,748 | 456,195 | |
| 净利润 | 3,199,423 | 35.21% | 3,284,302 | 543,823 | 958,575 | 4,545,881 | |
| 减：非控股权益 | (10,789) | 20.51% | (38,941) | (11,801) | (31,734) | 69,694 | |
| 股东净利润 | 3,210,212 | 35.15% | 3,323,243 | 555,624 | 990,309 | 4,476,187 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.670 | 34.85% | 2.770 | 0.470 | 0.840 | 3.830 | |
| 每股派息 (元) * | 0.400 | 100.00% | 0.420 | 0.140 | 0.084 | 0.520 | |
| 每股净资产 (元) * | 22.774 | 23.36% | 19.709 | 17.452 | 15.004 | 18.231 | |
| 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 |