| 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 | 32,997,819 | 3.99% | 46,127,316 | 45,798,844 | 42,825,758 | 36,535,409 | |
| 减：营业总成本 | 30,430,971 | 4.24% | 42,261,857 | 41,937,886 | 39,585,723 | 34,171,251 | |
| 其中:营业成本 | 27,327,585 | 6.15% | 37,074,663 | 36,902,019 | 35,400,204 | 30,228,449 | |
| 财务费用 | (87,564) | -131.42% | 273,871 | 252,389 | (171,016) | 395,744 | |
| 资产减值损失 | (89,090) | 72.22% | (279,184) | (218,018) | (111,910) | (90,680) | |
| 公允价值变动收益 | (4,558) | -82.77% | 7,498 | 78,387 | (19,653) | 273 | |
| 投资收益 | 131,531 | 248.24% | 54,863 | (32,570) | 14,642 | 165,604 | |
| 其中：对联营企业和合营企业的投资收益 | 73,102 | 73.98% | 58,885 | (9,521) | 12,393 | 38,887 | |
| 营业利润 | 2,555,050 | 0.93% | 3,708,527 | 3,611,772 | 3,156,739 | 2,375,979 | |
| 利润总额 | 2,604,372 | 2.33% | 3,777,904 | 3,697,540 | 3,249,594 | 2,423,749 | |
| 减：所得税费用 | 373,625 | 0.66% | 554,748 | 511,420 | 425,178 | 377,158 | |
| 净利润 | 2,230,747 | 2.62% | 3,223,156 | 3,186,120 | 2,824,416 | 2,046,591 | |
| 减：非控股权益 | 156,984 | 37.75% | 240,035 | 270,308 | 283,197 | 234,229 | |
| 股东净利润 | 2,073,763 | 0.68% | 2,983,121 | 2,915,812 | 2,541,220 | 1,812,362 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | 0.00% | 1.140 | 1.120 | 0.980 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.400 | 0.300 | 0.230 | |
| 每股净资产 (元) * | 8.451 | 10.23% | 7.992 | 7.227 | 6.425 | 5.874 | |
| 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 |