| 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 | 11,786,451 | 8.01% | 15,196,913 | 13,585,284 | 12,843,298 | 10,675,333 | |
| 减：营业总成本 | 10,516,857 | 6.57% | 13,753,878 | 12,186,645 | 11,412,433 | 9,425,158 | |
| 其中:营业成本 | 8,776,270 | 4.83% | 11,622,051 | 10,298,478 | 9,657,733 | 7,756,854 | |
| 财务费用 | 92,891 | 107.65% | 63,477 | 15,782 | 5,854 | 78,698 | |
| 资产减值损失 | (79,335) | 120.76% | (62,166) | (39,467) | (59,630) | (31,956) | |
| 公允价值变动收益 | -- | -- | (8) | (8) | -- | -- | |
| 投资收益 | (1,109) | -59.89% | (4,088) | (2,039) | 6,251 | 7,642 | |
| 其中：对联营企业和合营企业的投资收益 | (1,874) | -32.25% | (4,088) | (2,039) | (123) | (820) | |
| 营业利润 | 1,393,255 | 20.44% | 1,564,525 | 1,511,458 | 1,581,061 | 1,499,205 | |
| 利润总额 | 1,392,028 | 19.55% | 1,588,567 | 1,529,067 | 1,594,999 | 1,516,849 | |
| 减：所得税费用 | 240,892 | 23.73% | 235,651 | 214,820 | 246,140 | 195,364 | |
| 净利润 | 1,151,136 | 18.70% | 1,352,916 | 1,314,247 | 1,348,858 | 1,321,484 | |
| 减：非控股权益 | 34,704 | 109.28% | 28,347 | 41,528 | 27,651 | 12,946 | |
| 股东净利润 | 1,116,432 | 17.13% | 1,324,569 | 1,272,720 | 1,321,207 | 1,308,538 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.300 | 16.07% | 1.550 | 1.480 | 1.570 | 1.590 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.500 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 13.335 | 11.01% | 12.466 | 11.596 | 10.653 | 8.230 | |
| 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 |