| 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 | 12,460,815 | -6.59% | 17,440,957 | 16,546,872 | 16,406,034 | 16,216,498 | |
| 减：营业总成本 | 9,948,285 | -11.44% | 14,483,511 | 13,603,488 | 13,169,672 | 13,287,295 | |
| 其中:营业成本 | 2,896,249 | 3.98% | 3,726,549 | 3,391,581 | 3,048,540 | 2,466,077 | |
| 财务费用 | (126,146) | 14.33% | (161,323) | (221,476) | (74,038) | (55,182) | |
| 资产减值损失 | -- | -- | (56,172) | (111,731) | (90,421) | (35,821) | |
| 公允价值变动收益 | 37,309 | -232.63% | (31,088) | 103,983 | (39,816) | 77,766 | |
| 投资收益 | 144,909 | 118.96% | 111,101 | 7,526 | 75,647 | 122,971 | |
| 其中：对联营企业和合营企业的投资收益 | 29,307 | -341.40% | (9,114) | (17,777) | (59,374) | 804 | |
| 营业利润 | 2,718,663 | 23.05% | 3,091,004 | 3,040,888 | 3,308,891 | 3,260,685 | |
| 利润总额 | 2,706,682 | 22.62% | 3,088,792 | 3,047,971 | 3,301,515 | 3,248,449 | |
| 减：所得税费用 | 361,678 | 16.77% | 424,491 | 414,444 | 391,772 | 398,478 | |
| 净利润 | 2,345,004 | 23.57% | 2,664,301 | 2,633,527 | 2,909,742 | 2,849,971 | |
| 减：非控股权益 | 293 | 47.81% | (8,720) | (25,043) | (44,635) | (25,605) | |
| 股东净利润 | 2,344,711 | 23.57% | 2,673,021 | 2,658,570 | 2,954,377 | 2,875,576 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.070 | 24.42% | 1.210 | 1.200 | 1.340 | 1.310 | |
| 每股派息 (元) * | 0.630 | 0.00% | 1.000 | 0.820 | 0.800 | 0.520 | |
| 每股净资产 (元) * | 6.084 | 7.08% | 5.826 | 5.729 | 5.493 | 4.860 | |
| 审计意见 # | -- | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | 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 |