| 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 | 20,640,741 | 6.30% | 24,881,607 | 23,461,332 | 23,580,998 | 22,691,184 | |
| 减：营业总成本 | 11,482,814 | 8.29% | 14,825,821 | 14,194,350 | 14,809,924 | 15,181,697 | |
| 其中:营业成本 | 8,116,959 | 4.05% | 10,915,975 | 10,237,645 | 10,443,584 | 10,408,609 | |
| 财务费用 | 1,918,689 | -3.07% | 2,674,677 | 2,730,457 | 3,180,291 | 3,649,060 | |
| 资产减值损失 | -- | -- | (1,703) | (63,457) | -- | -- | |
| 公允价值变动收益 | 19,353 | 159.09% | 10,064 | (50,086) | (8,060) | 102,668 | |
| 投资收益 | 253,937 | 10.76% | 325,286 | 283,254 | 264,445 | 356,044 | |
| 其中：对联营企业和合营企业的投资收益 | 176,794 | 6.52% | 259,450 | 218,099 | 198,883 | 113,758 | |
| 营业利润 | 9,443,174 | 4.24% | 10,387,465 | 9,425,720 | 9,094,333 | 7,973,534 | |
| 利润总额 | 9,392,283 | 3.75% | 10,364,843 | 9,419,940 | 9,113,133 | 7,952,832 | |
| 减：所得税费用 | 1,234,285 | -3.49% | 1,453,112 | 1,176,783 | 1,150,585 | 975,654 | |
| 净利润 | 8,157,998 | 4.94% | 8,911,731 | 8,243,157 | 7,962,547 | 6,977,178 | |
| 减：非控股权益 | 618,598 | 12.86% | 614,702 | 605,082 | 728,169 | 694,598 | |
| 股东净利润 | 7,539,400 | 4.34% | 8,297,029 | 7,638,075 | 7,234,378 | 6,282,580 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | 5.26% | 0.440 | 0.400 | 0.370 | 0.320 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.180 | 0.175 | 0.170 | |
| 每股净资产 (元) * | 3.817 | 18.46% | 3.284 | 3.018 | 3.041 | 2.855 | |
| 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 |