| 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 | 5,385,527 | -2.07% | 7,091,833 | 6,631,337 | 5,206,366 | 3,920,958 | |
| 减：营业总成本 | 3,488,844 | -4.71% | 4,929,182 | 4,322,799 | 3,293,592 | 1,918,617 | |
| 其中:营业成本 | 3,164,168 | -8.43% | 4,645,047 | 4,008,478 | 2,954,908 | 1,580,676 | |
| 财务费用 | 158,892 | 207.40% | 64,316 | 105,496 | 144,266 | 170,617 | |
| 资产减值损失 | -- | -- | -- | -- | 0 | 179 | |
| 公允价值变动收益 | 31,983 | -702.08% | (31,845) | (108,755) | 614 | 42,724 | |
| 投资收益 | 59,155 | 81.07% | 69,110 | 58,423 | 38,090 | 67,483 | |
| 其中：对联营企业和合营企业的投资收益 | 15,023 | 15.00% | 18,089 | 16,077 | 17,737 | 18,268 | |
| 营业利润 | 1,994,203 | 6.40% | 2,221,157 | 2,274,083 | 1,975,994 | 2,119,280 | |
| 利润总额 | 1,994,738 | 6.26% | 2,224,697 | 2,266,764 | 1,976,932 | 2,119,127 | |
| 减：所得税费用 | 492,447 | 7.84% | 533,804 | 588,393 | 562,928 | 573,812 | |
| 净利润 | 1,502,291 | 5.75% | 1,690,893 | 1,678,370 | 1,414,004 | 1,545,316 | |
| 减：非控股权益 | 25,063 | 28.93% | 21,912 | 18,441 | (31,013) | 31,148 | |
| 股东净利润 | 1,477,227 | 5.43% | 1,668,981 | 1,659,929 | 1,445,017 | 1,514,168 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.880 | 4.13% | 1.006 | 1.001 | 0.871 | 0.913 | |
| 每股派息 (元) * | -- | -- | 0.604 | 0.601 | 0.550 | 0.550 | |
| 每股净资产 (元) * | 7.279 | -6.27% | 8.040 | 7.631 | 7.190 | 6.867 | |
| 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 |