| 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 | 16,070,467 | -1.00% | 22,357,610 | 22,437,489 | 20,175,519 | 15,695,664 | |
| 减：营业总成本 | 15,346,265 | 0.08% | 21,403,376 | 21,146,321 | 19,038,946 | 14,872,196 | |
| 其中:营业成本 | 10,842,314 | 1.00% | 14,942,332 | 15,134,227 | 13,744,159 | 10,652,637 | |
| 财务费用 | 99,181 | -27.62% | 173,026 | 177,398 | 232,480 | 185,410 | |
| 资产减值损失 | (3,356) | 26.18% | (111,203) | (23,415) | (6,885) | (6,501) | |
| 公允价值变动收益 | 1,500 | -- | -- | (1,500) | 5,774 | 10,470 | |
| 投资收益 | 4,191 | -17.46% | 2,728 | 66,161 | 21,460 | 23,473 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 2,832 | 3,766 | 1,895 | 470 | |
| 营业利润 | 783,048 | -17.63% | 913,573 | 1,398,130 | 1,206,734 | 956,463 | |
| 利润总额 | 793,275 | -16.07% | 915,971 | 1,407,833 | 1,207,618 | 961,987 | |
| 减：所得税费用 | 156,906 | -22.10% | 230,853 | 284,274 | 231,375 | 175,257 | |
| 净利润 | 636,369 | -14.44% | 685,118 | 1,123,559 | 976,243 | 786,730 | |
| 减：非控股权益 | 107,722 | -5.16% | 166,055 | 194,536 | 191,281 | 117,493 | |
| 股东净利润 | 528,647 | -16.11% | 519,063 | 929,023 | 784,962 | 669,237 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.700 | -15.66% | 0.680 | 1.230 | 1.360 | 1.230 | |
| 每股派息 (元) * | 0.140 | -57.67% | 0.411 | 0.660 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 8.951 | -2.26% | 8.656 | 11.456 | 11.164 | 10.663 | |
| 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 |