| 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 | 29,366,671 | 1.41% | 32,137,830 | 33,936,523 | 32,171,566 | 30,166,805 | |
| 减：营业总成本 | 22,728,321 | -0.53% | 27,082,266 | 29,074,528 | 28,023,680 | 26,987,088 | |
| 其中:营业成本 | 16,546,372 | -1.89% | 19,209,916 | 20,816,890 | 20,317,935 | 19,091,131 | |
| 财务费用 | (314,033) | -27.64% | (567,772) | (457,125) | (420,806) | (243,188) | |
| 资产减值损失 | 0 | -100.00% | (35,776) | (82,854) | (26,124) | (189,060) | |
| 公允价值变动收益 | 54,643 | -63.19% | 199,524 | 230,255 | 164,354 | 253,437 | |
| 投资收益 | 56,234 | -32.88% | 117,792 | 172,044 | 169,904 | 186,065 | |
| 其中：对联营企业和合营企业的投资收益 | 34,761 | 28.23% | 48,272 | 15,798 | 15,698 | 20,562 | |
| 营业利润 | 7,139,587 | 6.12% | 5,843,119 | 5,736,826 | 5,000,925 | 4,454,955 | |
| 利润总额 | 7,173,570 | 6.58% | 5,881,493 | 5,746,407 | 5,006,141 | 4,478,975 | |
| 减：所得税费用 | 1,771,335 | 10.66% | 1,389,716 | 1,398,208 | 1,201,420 | 1,222,732 | |
| 净利润 | 5,402,235 | 5.30% | 4,491,777 | 4,348,199 | 3,804,721 | 3,256,244 | |
| 减：非控股权益 | 127,883 | -8.85% | 146,793 | 80,348 | 94,093 | 100,788 | |
| 股东净利润 | 5,274,353 | 5.70% | 4,344,984 | 4,267,851 | 3,710,629 | 3,155,456 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.867 | 5.45% | 3.191 | 3.139 | 2.736 | 2.328 | |
| 每股派息 (元) * | -- | -- | 2.200 | 2.000 | 1.800 | 1.100 | |
| 每股净资产 (元) * | 22.968 | 5.15% | 21.302 | 20.121 | 18.688 | 16.859 | |
| 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 |