| 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 | 9,606,727 | 3.73% | 12,262,103 | 11,903,725 | 9,424,959 | 14,836,423 | |
| 减：营业总成本 | 5,298,660 | -2.32% | 7,182,957 | 6,980,348 | 6,322,814 | 7,977,891 | |
| 其中:营业成本 | 2,843,524 | -9.11% | 4,136,939 | 4,109,242 | 3,797,382 | 4,816,882 | |
| 财务费用 | (11,434) | -37.19% | (18,075) | (72,932) | (109,962) | (168,684) | |
| 资产减值损失 | (18,293) | 9.26% | (10,181) | (38,684) | 16,168 | (71,081) | |
| 公允价值变动收益 | (7,338) | -87.95% | (96,800) | (4,337) | (493,612) | 263,281 | |
| 投资收益 | 479,287 | -18.41% | 706,614 | 411,129 | 555,455 | 268,165 | |
| 其中：对联营企业和合营企业的投资收益 | 430,369 | 12.28% | 498,360 | 278,634 | 300,963 | 265,413 | |
| 营业利润 | 5,010,711 | 8.49% | 6,040,978 | 5,791,524 | 3,506,817 | 7,745,011 | |
| 利润总额 | 5,008,114 | 8.43% | 6,038,215 | 5,793,080 | 3,499,607 | 7,732,853 | |
| 减：所得税费用 | 781,524 | 9.35% | 966,608 | 993,463 | 660,405 | 1,621,226 | |
| 净利润 | 4,226,590 | 8.26% | 5,071,607 | 4,799,617 | 2,839,202 | 6,111,628 | |
| 减：非控股权益 | (13,886) | -78.28% | (83,787) | (27,485) | 49,250 | 48,465 | |
| 股东净利润 | 4,240,476 | 6.87% | 5,155,394 | 4,827,102 | 2,789,952 | 6,063,162 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.294 | 6.84% | 0.357 | 0.334 | 0.193 | 0.420 | |
| 每股派息 (元) * | 0.150 | 50.00% | 0.330 | 0.330 | 0.420 | 0.338 | |
| 每股净资产 (元) * | 1.140 | 4.27% | 1.179 | 1.225 | 1.174 | -- | |
| 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 |