| 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 | 61,605,994 | 4.31% | 74,992,820 | 75,515,404 | 70,788,155 | 69,014,052 | |
| 减：营业总成本 | 57,775,065 | 4.27% | 71,598,705 | 70,961,133 | 66,559,322 | 64,807,381 | |
| 其中:营业成本 | 50,760,767 | 4.44% | 62,472,769 | 61,328,110 | 57,510,952 | 55,780,767 | |
| 财务费用 | 201,936 | 9,785.73% | 38,229 | (19,561) | (162,456) | (133,010) | |
| 资产减值损失 | (9,154) | 91.15% | (407,283) | (3,521) | (7,984) | (11,860) | |
| 公允价值变动收益 | (9,903) | -135.23% | 24,654 | 38,637 | (3,591) | 196,881 | |
| 投资收益 | 309,243 | 61.57% | 294,024 | 264,842 | 421,175 | 193,588 | |
| 其中：对联营企业和合营企业的投资收益 | (10,860) | -43.77% | (51,618) | 107,888 | 136,588 | 122,950 | |
| 营业利润 | 4,115,153 | 2.85% | 3,596,394 | 5,120,897 | 5,074,400 | 4,786,042 | |
| 利润总额 | 4,184,103 | 4.44% | 3,607,580 | 5,110,498 | 5,043,244 | 4,723,071 | |
| 减：所得税费用 | 785,983 | 9.68% | 606,849 | 851,170 | 789,874 | 754,085 | |
| 净利润 | 3,398,120 | 3.30% | 3,000,731 | 4,259,328 | 4,253,370 | 3,968,986 | |
| 减：非控股权益 | 88,068 | -32.50% | 165,235 | 203,649 | 286,848 | 249,108 | |
| 股东净利润 | 3,310,052 | 4.78% | 2,835,496 | 4,055,679 | 3,966,522 | 3,719,878 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.036 | 4.79% | 1.744 | 2.495 | 2.440 | 2.288 | |
| 每股派息 (元) * | 0.400 | 0.00% | 0.800 | 0.749 | 0.732 | 0.687 | |
| 每股净资产 (元) * | 23.316 | 4.65% | 22.080 | 21.478 | 19.720 | 17.876 | |
| 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 |