| 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 | 17,883,352 | -6.58% | 25,435,484 | 24,524,741 | 22,337,719 | 20,548,930 | |
| 减：营业总成本 | 15,280,235 | -8.19% | 22,665,868 | 21,417,059 | 19,851,775 | 18,750,613 | |
| 其中:营业成本 | 9,308,722 | -8.67% | 14,103,261 | 13,290,992 | 12,615,138 | 11,764,845 | |
| 财务费用 | 212,607 | -35.04% | 350,704 | 304,519 | 236,944 | 623,308 | |
| 资产减值损失 | (18,194) | 328.19% | (393,861) | (61,407) | (88,312) | (55,124) | |
| 公允价值变动收益 | (3,042) | -58.09% | 112,717 | 136,855 | 43,417 | 7,885 | |
| 投资收益 | 59,393 | -26.20% | 133,086 | 206,785 | 835,557 | 306,009 | |
| 其中：对联营企业和合营企业的投资收益 | 59,626 | 21.84% | 68,161 | 59,992 | 22,514 | 132,336 | |
| 营业利润 | 2,698,777 | 1.62% | 2,522,029 | 3,447,174 | 3,516,028 | 2,249,040 | |
| 利润总额 | 2,631,661 | 1.65% | 2,422,830 | 3,383,829 | 3,426,053 | 2,172,974 | |
| 减：所得税费用 | 448,539 | -6.87% | 644,487 | 568,563 | 354,751 | 354,782 | |
| 净利润 | 2,183,122 | 3.59% | 1,778,343 | 2,815,266 | 3,071,302 | 1,818,193 | |
| 减：非控股权益 | 494,545 | -4.47% | 448,598 | 680,781 | 587,194 | 501,047 | |
| 股东净利润 | 1,688,577 | 6.22% | 1,329,745 | 2,134,485 | 2,484,109 | 1,317,146 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.030 | 5.10% | 0.820 | 1.320 | 1.540 | 0.830 | |
| 每股派息 (元) * | -- | -- | 0.470 | 0.460 | 0.160 | 0.150 | |
| 每股净资产 (元) * | 11.588 | 5.85% | 10.797 | 10.441 | 9.210 | 7.929 | |
| 审计意见 # | -- | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | 标准无保留意见 | 标准无保留意见 | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |