| 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 | 21,627,895 | 6.02% | 26,900,978 | 24,559,312 | 25,609,652 | 25,004,031 | |
| 减：营业总成本 | 15,446,387 | 3.30% | 19,725,200 | 18,184,263 | 18,517,973 | 17,493,776 | |
| 其中:营业成本 | 12,982,500 | 0.67% | 16,948,317 | 16,028,536 | 16,471,824 | 15,336,858 | |
| 财务费用 | (341,505) | 6.94% | (508,973) | (585,132) | (732,179) | (584,217) | |
| 资产减值损失 | (210) | -99.78% | (99,553) | (3,739) | (16,551) | -- | |
| 公允价值变动收益 | 128,321 | -23.21% | 218,846 | 212,849 | 121,260 | 128,205 | |
| 投资收益 | 17,588 | 23.41% | 18,509 | 17,277 | 13,112 | 39,427 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 6,433,867 | 13.46% | 7,506,581 | 6,744,788 | 7,352,281 | 7,820,419 | |
| 利润总额 | 6,427,454 | 13.26% | 7,513,082 | 6,739,037 | 7,364,206 | 7,820,740 | |
| 减：所得税费用 | 1,097,587 | 29.73% | 1,157,221 | 1,096,851 | 1,161,039 | 1,149,269 | |
| 净利润 | 5,329,867 | 10.37% | 6,355,861 | 5,642,187 | 6,203,167 | 6,671,471 | |
| 减：非控股权益 | 7,659 | -45.18% | 11,735 | 15,561 | 5,450 | 713 | |
| 股东净利润 | 5,322,208 | 10.54% | 6,344,126 | 5,626,626 | 6,197,717 | 6,670,758 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.940 | 8.05% | 1.140 | 1.010 | 1.110 | 1.440 | |
| 每股派息 (元) * | 0.260 | -- | 0.860 | 0.660 | 0.700 | 0.760 | |
| 每股净资产 (元) * | 6.759 | 27.96% | 5.556 | 5.131 | 5.697 | 5.560 | |
| 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 |