| 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 | 14,933,733 | 10.94% | 17,325,421 | 17,156,194 | 15,773,600 | 15,416,656 | |
| 减：营业总成本 | 13,636,599 | 11.62% | 15,938,187 | 15,666,773 | 14,750,766 | 14,646,313 | |
| 其中:营业成本 | 11,377,494 | 10.18% | 13,261,476 | 13,403,502 | 13,074,482 | 13,019,539 | |
| 财务费用 | (37,064) | -2,099.19% | 30,843 | 8,409 | (42,632) | (6,158) | |
| 资产减值损失 | (636) | -124.17% | (18,931) | (21,124) | (18,002) | (5,099) | |
| 公允价值变动收益 | 30,334 | 9.39% | 48,905 | 79,265 | 40,841 | 23,582 | |
| 投资收益 | 77,109 | -32.85% | 181,435 | 97,953 | 72,681 | 45,667 | |
| 其中：对联营企业和合营企业的投资收益 | (2,269) | -134.34% | 20,278 | 13,966 | 14,607 | 17,003 | |
| 营业利润 | 1,472,624 | -1.35% | 1,728,290 | 1,691,395 | 1,151,560 | 877,350 | |
| 利润总额 | 1,479,761 | -1.37% | 1,744,843 | 1,702,516 | 1,170,603 | 900,103 | |
| 减：所得税费用 | 189,684 | -0.84% | 244,681 | 225,760 | 140,642 | 114,882 | |
| 净利润 | 1,290,077 | -1.45% | 1,500,161 | 1,476,756 | 1,029,961 | 785,221 | |
| 减：非控股权益 | 168,927 | 29.52% | 180,530 | 159,548 | 122,767 | 151,277 | |
| 股东净利润 | 1,121,150 | -4.88% | 1,319,632 | 1,317,207 | 907,194 | 633,944 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.260 | -17.65% | 1.590 | 1.780 | 1.230 | 0.860 | |
| 每股派息 (元) * | 0.100 | -- | 0.600 | 0.600 | 0.400 | 0.350 | |
| 每股净资产 (元) * | 12.100 | 5.38% | 11.535 | 10.057 | 8.728 | 7.850 | |
| 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 |