| 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 | 3,362,509 | -3.99% | 4,569,903 | 4,879,067 | 4,168,634 | 5,288,058 | |
| 减：营业总成本 | 1,236,518 | -7.72% | 1,988,786 | 2,078,328 | 2,005,706 | 2,414,254 | |
| 其中:营业成本 | 1,046,183 | -5.95% | 1,631,074 | 1,740,818 | 1,586,349 | 1,929,512 | |
| 财务费用 | 47,667 | -43.86% | 126,041 | 121,775 | 191,071 | 221,714 | |
| 资产减值损失 | -- | -- | -- | (10,443) | 0 | (2,889) | |
| 公允价值变动收益 | -- | -- | 2,637 | 2,457 | 10,400 | -- | |
| 投资收益 | 207,761 | -19.05% | 302,847 | 312,360 | 254,893 | 277,061 | |
| 其中：对联营企业和合营企业的投资收益 | 161,676 | -8.31% | 192,052 | 215,713 | 194,108 | 227,005 | |
| 营业利润 | 2,661,921 | 12.74% | 2,775,756 | 2,993,553 | 2,344,030 | 3,166,658 | |
| 利润总额 | 2,663,768 | 12.81% | 2,774,091 | 2,976,901 | 2,341,816 | 3,162,150 | |
| 减：所得税费用 | 548,284 | -0.77% | 671,178 | 714,561 | 547,956 | 735,365 | |
| 净利润 | 2,115,485 | 16.95% | 2,102,913 | 2,262,340 | 1,793,860 | 2,426,785 | |
| 减：非控股权益 | 570,313 | 26.06% | 540,791 | 628,529 | 517,519 | 726,378 | |
| 股东净利润 | 1,545,172 | 13.92% | 1,562,122 | 1,633,811 | 1,276,341 | 1,700,407 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.740 | 13.85% | 0.750 | 0.780 | 0.610 | 0.810 | |
| 每股派息 (元) * | -- | -- | 0.523 | 0.547 | 0.428 | 0.570 | |
| 每股净资产 (元) * | 5.187 | 6.32% | 5.007 | 4.710 | 4.341 | 4.296 | |
| 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 |