| 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 | 4,888,336 | 3.89% | 6,969,109 | 5,702,819 | 7,410,508 | 5,606,616 | |
| 减：营业总成本 | 3,703,644 | 1.15% | 5,821,718 | 4,688,081 | 7,351,899 | 4,958,139 | |
| 其中:营业成本 | 3,016,759 | 6.27% | 4,669,099 | 3,321,045 | 5,893,021 | 3,296,360 | |
| 财务费用 | 553,939 | -18.54% | 893,280 | 1,078,232 | 1,210,448 | 1,343,082 | |
| 资产减值损失 | (4,313) | 1,623.88% | (224,564) | (31,676) | (88,698) | (7,459) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 163,908 | 74.79% | 331,448 | 128,074 | 177,949 | 258,657 | |
| 其中：对联营企业和合营企业的投资收益 | 158,509 | 62.23% | 336,936 | 132,665 | 179,594 | 258,410 | |
| 营业利润 | 1,260,029 | 15.39% | 1,199,303 | 1,092,969 | 183,507 | 983,879 | |
| 利润总额 | 1,252,755 | 14.81% | 1,199,632 | 1,103,209 | 178,760 | 943,145 | |
| 减：所得税费用 | 291,571 | 8.78% | 319,003 | 274,568 | 39,516 | 199,824 | |
| 净利润 | 961,184 | 16.78% | 880,629 | 828,641 | 139,244 | 743,321 | |
| 减：非控股权益 | (48) | 131.66% | 239 | 214 | (930) | (147) | |
| 股东净利润 | 961,232 | 16.78% | 880,390 | 828,427 | 140,174 | 743,468 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | 20.25% | 0.335 | 0.318 | 0.019 | 0.285 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.149 | 0.019 | 0.100 | |
| 每股净资产 (元) * | 5.290 | 4.41% | 5.087 | 4.890 | 4.607 | 4.717 | |
| 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 |