| 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 | 17,249,125 | -2.40% | 24,055,744 | 20,621,092 | 23,470,378 | 22,226,921 | |
| 减：营业总成本 | 14,484,126 | -2.74% | 20,348,874 | 17,117,031 | 17,974,563 | 16,806,304 | |
| 其中:营业成本 | 13,845,999 | -3.06% | 19,381,509 | 16,179,708 | 16,963,775 | 16,050,143 | |
| 财务费用 | 94,203 | -37.22% | 288,886 | 328,735 | 252,412 | 48,291 | |
| 资产减值损失 | 41 | -113.60% | (235) | 606 | (411) | (701) | |
| 公允价值变动收益 | (573) | -400.05% | 754 | (853) | 971 | (1,404) | |
| 投资收益 | 827 | -131.98% | (8,691) | 904 | 34,726 | 10,809 | |
| 其中：对联营企业和合营企业的投资收益 | (3,658) | 24.57% | (9,041) | (2,235) | -- | -- | |
| 营业利润 | 3,012,284 | 0.66% | 3,928,576 | 3,748,665 | 5,721,123 | 5,650,345 | |
| 利润总额 | 3,014,924 | 0.59% | 3,936,182 | 3,754,461 | 5,722,276 | 5,651,768 | |
| 减：所得税费用 | 740,297 | 14.99% | 872,256 | 901,674 | 1,431,180 | 1,439,162 | |
| 净利润 | 2,274,627 | -3.35% | 3,063,927 | 2,852,787 | 4,291,095 | 4,212,606 | |
| 减：非控股权益 | 273,605 | -4.47% | 376,384 | 364,467 | 654,277 | 585,690 | |
| 股东净利润 | 2,001,022 | -3.19% | 2,687,543 | 2,488,319 | 3,636,818 | 3,626,916 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.260 | -3.08% | 1.690 | 1.570 | 2.290 | 2.400 | |
| 每股派息 (元) * | -- | -- | 0.677 | -- | 0.350 | 0.690 | |
| 每股净资产 (元) * | 11.999 | 8.77% | 11.030 | 9.734 | 8.518 | 6.916 | |
| 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 |