| 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 | 7,896,874 | -6.41% | 12,328,514 | 11,868,490 | 10,930,302 | 10,460,364 | |
| 减：营业总成本 | 7,041,534 | -5.19% | 10,781,792 | 10,198,250 | 9,440,342 | 9,191,225 | |
| 其中:营业成本 | 5,126,461 | -5.47% | 7,802,677 | 7,353,177 | 6,913,161 | 6,646,717 | |
| 财务费用 | (158,918) | 21.82% | (217,168) | (229,255) | (143,436) | (80,384) | |
| 资产减值损失 | (39,730) | 48.46% | (42,899) | (52,453) | (45,392) | (48,395) | |
| 公允价值变动收益 | 36,739 | -191.50% | (9,942) | (57,013) | (135,139) | 71,686 | |
| 投资收益 | 110,141 | -19.89% | 181,423 | 58,616 | 111,856 | 112,092 | |
| 其中：对联营企业和合营企业的投资收益 | 21,517 | -3.98% | 51,322 | 23,887 | 13,418 | 44,349 | |
| 营业利润 | 1,042,004 | -4.18% | 1,751,631 | 1,604,434 | 1,414,676 | 1,355,628 | |
| 利润总额 | 1,036,206 | -2.91% | 1,708,926 | 1,563,172 | 1,379,800 | 1,308,734 | |
| 减：所得税费用 | 10,574 | -92.05% | 105,264 | (65,178) | (11,435) | 5,453 | |
| 净利润 | 1,025,632 | 9.78% | 1,603,662 | 1,628,350 | 1,391,235 | 1,303,281 | |
| 减：非控股权益 | 48,919 | 13.64% | 58,805 | 49,204 | (5,438) | (2,660) | |
| 股东净利润 | 976,713 | 9.60% | 1,544,856 | 1,579,146 | 1,396,673 | 1,305,941 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | 9.72% | 1.250 | 1.280 | 1.130 | 1.060 | |
| 每股派息 (元) * | 0.190 | 0.00% | 0.600 | 0.580 | 0.340 | 0.320 | |
| 每股净资产 (元) * | 12.146 | 8.30% | 11.838 | 10.594 | 10.123 | 9.095 | |
| 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 |