| 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 | 25,032,890 | 1.27% | 34,217,348 | 33,757,087 | 30,470,382 | 32,464,083 | |
| 减：营业总成本 | 21,657,964 | -4.78% | 30,884,988 | 29,824,160 | 26,558,705 | 25,204,672 | |
| 其中:营业成本 | 17,648,331 | -6.03% | 25,770,522 | 24,741,415 | 22,481,902 | 21,392,494 | |
| 财务费用 | 560,804 | -20.60% | 686,475 | 698,521 | 458,488 | 170,260 | |
| 资产减值损失 | (9,288) | 157.72% | (80,734) | (137,929) | (113,839) | (35,101) | |
| 公允价值变动收益 | (2,384) | -118.60% | 11,047 | (36,444) | 18,991 | (4,496) | |
| 投资收益 | 21,892 | -9.82% | 79,875 | 59,287 | 17,141 | 27,449 | |
| 其中：对联营企业和合营企业的投资收益 | 23,330 | 12.31% | 31,897 | 21,309 | (15,582) | 10,507 | |
| 营业利润 | 3,485,445 | 64.93% | 4,223,788 | 4,351,501 | 4,022,571 | 7,444,360 | |
| 利润总额 | 3,448,939 | 64.95% | 4,111,907 | 4,326,247 | 3,988,086 | 7,372,996 | |
| 减：所得税费用 | 943,855 | 84.82% | 1,158,438 | 1,108,149 | 964,531 | 1,568,059 | |
| 净利润 | 2,505,084 | 58.53% | 2,953,469 | 3,218,098 | 3,023,555 | 5,804,937 | |
| 减：非控股权益 | 501,284 | 13.47% | 537,189 | 455,981 | 324,686 | 441,411 | |
| 股东净利润 | 2,003,800 | 76.01% | 2,416,280 | 2,762,117 | 2,698,869 | 5,363,526 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.970 | 76.36% | 1.160 | 1.330 | 1.300 | 2.580 | |
| 每股派息 (元) * | 0.340 | -- | 0.460 | 0.530 | 0.510 | 1.000 | |
| 每股净资产 (元) * | 15.188 | 9.18% | 14.570 | 13.917 | 13.091 | 12.749 | |
| 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 |