| 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 | 30,654,214 | 2.47% | 40,033,301 | 39,111,292 | 36,488,373 | 36,373,919 | |
| 减：营业总成本 | 26,074,761 | 2.33% | 35,206,797 | 35,082,750 | 32,087,168 | 31,739,818 | |
| 其中:营业成本 | 21,439,590 | 0.10% | 28,864,766 | 28,744,518 | 26,883,485 | 26,498,435 | |
| 财务费用 | (39,030) | -69.60% | (155,555) | (259,244) | (342,878) | (258,281) | |
| 资产减值损失 | (66,217) | 372.71% | (91,231) | (58,128) | (664,339) | (143,220) | |
| 公允价值变动收益 | 81,760 | -535.49% | 136,837 | 123,566 | (619,903) | (1,929,217) | |
| 投资收益 | 951,171 | 38.83% | 776,937 | 779,011 | 868,198 | 1,044,401 | |
| 其中：对联营企业和合营企业的投资收益 | 894,378 | 27.60% | 774,280 | 628,532 | 732,233 | (21,100) | |
| 营业利润 | 5,605,053 | 11.86% | 5,711,622 | 4,830,506 | 3,371,279 | 3,485,169 | |
| 利润总额 | 5,615,099 | 12.01% | 5,684,720 | 4,818,012 | 3,377,002 | 3,481,646 | |
| 减：所得税费用 | 825,928 | 20.83% | 917,647 | 695,451 | 536,593 | 683,986 | |
| 净利润 | 4,789,170 | 10.61% | 4,767,072 | 4,122,561 | 2,840,410 | 2,797,661 | |
| 减：非控股权益 | 12,050 | 305.41% | 17,657 | 28,779 | (160,716) | (7,256) | |
| 股东净利润 | 4,777,120 | 10.41% | 4,749,415 | 4,093,782 | 3,001,126 | 2,804,917 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.680 | 10.74% | 2.660 | 2.290 | 1.900 | 2.210 | |
| 每股派息 (元) * | 1.019 | -- | 2.398 | 2.077 | 1.520 | 1.600 | |
| 每股净资产 (元) * | 22.269 | -1.95% | 21.764 | 22.194 | 21.428 | 29.800 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |