| 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 | 9,156,302 | 14.23% | 10,434,773 | 11,477,690 | 15,810,759 | 11,841,464 | |
| 减：营业总成本 | 7,862,444 | 14.23% | 9,051,715 | 9,693,603 | 13,233,111 | 10,466,676 | |
| 其中:营业成本 | 7,109,699 | 16.74% | 8,023,209 | 8,539,146 | 11,750,374 | 9,110,425 | |
| 财务费用 | (52,621) | 58.30% | (64,685) | (58,092) | (245,997) | 98,598 | |
| 资产减值损失 | 792 | -747.63% | (59,144) | (24,294) | (168,257) | (1,178) | |
| 公允价值变动收益 | 1,887 | -323.44% | (3,191) | 3,494 | (81,034) | 42,823 | |
| 投资收益 | (4,059) | -2,829.69% | 2,909 | (15,167) | (105,910) | 38,977 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,248,864 | 5.20% | 1,412,950 | 1,869,265 | 2,146,849 | 1,443,898 | |
| 利润总额 | 1,249,052 | 5.48% | 1,406,122 | 1,866,151 | 2,135,263 | 1,440,415 | |
| 减：所得税费用 | 193,255 | 22.46% | 203,166 | 299,982 | 339,686 | 217,400 | |
| 净利润 | 1,055,797 | 2.87% | 1,202,956 | 1,566,169 | 1,795,577 | 1,223,015 | |
| 减：非控股权益 | 387 | -21.46% | 876 | 1,150 | 1,443 | 989 | |
| 股东净利润 | 1,055,410 | 2.88% | 1,202,080 | 1,565,019 | 1,794,134 | 1,222,026 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.615 | 3.61% | 2.978 | 3.868 | 4.453 | 3.943 | |
| 每股派息 (元) * | 0.240 | -- | 0.680 | 0.880 | 1.300 | 0.650 | |
| 每股净资产 (元) * | 27.801 | 8.98% | 25.907 | 23.800 | 27.541 | 22.406 | |
| 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 |