| 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 | 22,402,899 | 2.72% | 29,859,052 | 26,845,530 | 26,792,900 | 24,672,569 | |
| 减：营业总成本 | 16,450,375 | 2.90% | 22,857,289 | 21,059,683 | 21,120,282 | 18,818,296 | |
| 其中:营业成本 | 14,437,628 | 4.17% | 19,691,131 | 18,307,147 | 18,384,356 | 16,262,921 | |
| 财务费用 | 126,047 | -31.48% | 225,294 | 145,390 | 307,999 | 394,039 | |
| 资产减值损失 | (3,881) | 41.63% | (95,890) | (45,137) | (77,531) | (145,374) | |
| 公允价值变动收益 | -- | -- | (851) | 1,013 | 2,147 | 5 | |
| 投资收益 | 98,333 | 62.59% | 82,923 | 138,904 | 89,898 | 92,734 | |
| 其中：对联营企业和合营企业的投资收益 | 98,333 | 68.32% | 78,222 | 87,086 | 89,898 | 92,734 | |
| 营业利润 | 6,124,828 | 3.17% | 7,065,211 | 5,912,653 | 5,675,838 | 5,768,851 | |
| 利润总额 | 6,055,271 | 2.13% | 6,926,051 | 5,852,222 | 5,583,740 | 5,643,698 | |
| 减：所得税费用 | 1,106,944 | 21.10% | 1,054,901 | 831,517 | 878,009 | 851,520 | |
| 净利润 | 4,948,327 | -1.33% | 5,871,150 | 5,020,705 | 4,705,731 | 4,792,178 | |
| 减：非控股权益 | 830,386 | 34.95% | 529,536 | 461,053 | 719,597 | 1,209,820 | |
| 股东净利润 | 4,117,941 | -6.40% | 5,341,613 | 4,559,652 | 3,986,134 | 3,582,358 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.840 | -6.12% | 2.380 | 2.110 | 2.070 | 1.860 | |
| 每股派息 (元) * | -- | -- | 0.850 | 0.680 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 16.612 | 9.67% | 15.437 | 13.779 | 12.225 | 10.611 | |
| 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 |