| 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 | 14,708,751 | -6.22% | 20,682,466 | 22,321,161 | 23,569,529 | 24,716,739 | |
| 减：营业总成本 | 13,897,026 | -5.50% | 19,375,408 | 20,877,643 | 22,030,296 | 22,857,298 | |
| 其中:营业成本 | 12,500,828 | -5.39% | 17,370,526 | 18,735,906 | 19,930,521 | 20,691,112 | |
| 财务费用 | (172,035) | -23.91% | (282,065) | (255,671) | (235,430) | (195,126) | |
| 资产减值损失 | (16,200) | 242.74% | (100,722) | (24,466) | 3,451 | (75,074) | |
| 公允价值变动收益 | 16,988 | 115.96% | 21,105 | 21,885 | 7,572 | 30,352 | |
| 投资收益 | 320,059 | 17.27% | 350,245 | 268,986 | 287,973 | 299,689 | |
| 其中：对联营企业和合营企业的投资收益 | 308,726 | 18.49% | 336,483 | 257,059 | 279,602 | 293,517 | |
| 营业利润 | 1,062,356 | -6.55% | 1,467,843 | 1,684,580 | 1,629,546 | 1,231,669 | |
| 利润总额 | 1,066,029 | -6.50% | 1,488,492 | 1,713,236 | 1,667,043 | 1,285,129 | |
| 减：所得税费用 | 49,584 | -16.01% | 137,075 | 150,548 | 133,124 | 112,531 | |
| 净利润 | 1,016,445 | -5.99% | 1,351,418 | 1,562,689 | 1,533,919 | 1,172,598 | |
| 减：非控股权益 | 311,566 | -11.68% | 414,083 | 562,768 | 552,445 | 361,680 | |
| 股东净利润 | 704,878 | -3.23% | 937,334 | 999,920 | 981,474 | 810,918 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.690 | -2.82% | 0.920 | 0.980 | 0.960 | 0.790 | |
| 每股派息 (元) * | 0.200 | 0.00% | 0.420 | 0.440 | 0.430 | 0.290 | |
| 每股净资产 (元) * | 13.683 | 3.35% | 13.412 | 13.168 | 12.666 | 12.041 | |
| 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 |