| 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 | 14,445,284 | -8.51% | 21,372,124 | 20,281,789 | 18,560,523 | 16,137,770 | |
| 减：营业总成本 | 12,975,948 | -9.46% | 19,563,818 | 17,440,281 | 15,656,843 | 13,263,347 | |
| 其中:营业成本 | 11,463,991 | -9.34% | 17,167,815 | 15,206,399 | 13,318,562 | 11,243,376 | |
| 财务费用 | 793,356 | -13.37% | 1,217,544 | 1,066,350 | 1,185,124 | 1,215,605 | |
| 资产减值损失 | (23,020) | -- | (307,770) | (115,698) | (41,834) | (7,040) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 203,640 | 42.60% | 148,143 | 365,628 | 258,406 | 295,942 | |
| 其中：对联营企业和合营企业的投资收益 | 190,767 | 45.91% | 135,980 | 338,601 | 224,635 | 281,786 | |
| 营业利润 | 2,190,454 | 2.58% | 2,339,259 | 3,362,111 | 3,285,865 | 3,260,901 | |
| 利润总额 | 2,202,294 | 3.18% | 2,346,693 | 3,368,359 | 3,295,069 | 3,271,311 | |
| 减：所得税费用 | 452,163 | 10.74% | 446,332 | 634,077 | 477,369 | 416,611 | |
| 净利润 | 1,750,131 | 1.39% | 1,900,361 | 2,734,282 | 2,817,700 | 2,854,700 | |
| 减：非控股权益 | 191,457 | -17.05% | 227,994 | 526,809 | 525,070 | 559,643 | |
| 股东净利润 | 1,558,673 | 4.23% | 1,672,367 | 2,207,474 | 2,292,631 | 2,295,057 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.370 | 5.71% | 0.400 | 0.510 | 0.530 | 0.570 | |
| 每股派息 (元) * | -- | -- | 0.210 | 0.214 | 0.193 | 0.167 | |
| 每股净资产 (元) * | 5.328 | 4.28% | 5.158 | 4.977 | 4.639 | 4.237 | |
| 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 |