| 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 | 13,213,863 | -4.79% | 18,924,725 | 22,782,090 | 22,479,503 | 20,441,605 | |
| 减：营业总成本 | 10,951,396 | -7.07% | 16,268,617 | 19,366,859 | 19,432,680 | 17,430,601 | |
| 其中:营业成本 | 8,299,183 | -7.23% | 12,128,208 | 15,000,497 | 15,374,185 | 13,978,341 | |
| 财务费用 | (311,464) | 23.89% | (248,643) | (307,720) | (247,399) | (115,481) | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | (50,477) | -2,025.88% | 61,363 | (22,231) | (33,764) | 52,293 | |
| 投资收益 | (81,899) | -206.54% | 90,031 | 88,371 | 23,426 | 20,576 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | 7,883 | (1,525) | (6,462) | |
| 营业利润 | 2,162,692 | -9.20% | 2,996,355 | 3,512,759 | 3,056,071 | 3,059,891 | |
| 利润总额 | 2,157,239 | -9.43% | 2,994,554 | 3,536,648 | 3,067,685 | 3,074,956 | |
| 减：所得税费用 | 322,528 | -6.97% | 391,242 | 511,211 | 385,172 | 410,803 | |
| 净利润 | 1,834,711 | -9.85% | 2,603,312 | 3,025,437 | 2,682,513 | 2,664,153 | |
| 减：非控股权益 | 2,219 | -48.72% | 4,183 | (10,232) | (5,912) | (1,435) | |
| 股东净利润 | 1,832,493 | -9.77% | 2,599,129 | 3,035,670 | 2,688,425 | 2,665,588 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 3.010 | -9.61% | 4.290 | 4.980 | 4.410 | 4.400 | |
| 每股派息 (元) * | 1.240 | -- | 2.480 | 2.760 | 1.771 | 1.750 | |
| 每股净资产 (元) * | 31.099 | 5.09% | 30.580 | 29.045 | 26.404 | 23.654 | |
| 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 |