| 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 | 16,772,972 | 4.98% | 19,999,927 | 17,937,857 | 8,368,966 | 10,858,107 | |
| 减：营业总成本 | 14,618,954 | 7.07% | 18,399,376 | 16,421,280 | 12,726,499 | 12,180,350 | |
| 其中:营业成本 | 13,804,743 | 6.74% | 17,412,257 | 15,518,700 | 11,590,343 | 11,330,807 | |
| 财务费用 | 233,108 | 23.30% | 266,403 | 261,338 | 622,203 | 286,924 | |
| 资产减值损失 | -- | -- | (1,128) | 2,830 | -- | -- | |
| 公允价值变动收益 | 341 | -97.61% | 14,343 | (39,971) | 30,481 | (1,595) | |
| 投资收益 | 368 | -102.84% | (12,893) | (1,221) | (13,386) | (1,374) | |
| 其中：对联营企业和合营企业的投资收益 | 717 | 62.19% | 621 | 315 | (146) | (117) | |
| 营业利润 | 3,092,742 | -0.79% | 2,649,135 | 2,616,272 | (3,416,652) | 5,947 | |
| 利润总额 | 3,081,297 | -1.46% | 2,653,449 | 2,642,006 | (3,398,770) | 16,027 | |
| 减：所得税费用 | 745,778 | 42.71% | 380,505 | 384,577 | (362,947) | (21,260) | |
| 净利润 | 2,335,520 | -10.32% | 2,272,944 | 2,257,429 | (3,035,823) | 37,287 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | (1,825) | |
| 股东净利润 | 2,335,520 | -10.32% | 2,272,944 | 2,257,429 | (3,035,823) | 39,112 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.400 | -10.11% | 2.330 | 2.310 | -3.300 | 0.040 | |
| 每股派息 (元) * | 0.430 | -- | 0.820 | 0.700 | -- | -- | |
| 每股净资产 (元) * | 18.581 | 2.64% | 17.762 | 16.095 | 13.993 | 15.000 | |
| 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 |