| 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 | 8,820,220 | 9.68% | 13,147,685 | 14,352,658 | 13,007,955 | 11,268,606 | |
| 减：营业总成本 | 8,387,189 | 9.92% | 11,735,113 | 12,918,228 | 11,581,041 | 10,258,410 | |
| 其中:营业成本 | 6,663,380 | 13.22% | 9,313,664 | 10,583,535 | 9,591,767 | 8,578,907 | |
| 财务费用 | (47,782) | 43.25% | (53,101) | (80,305) | (99,342) | (140,734) | |
| 资产减值损失 | (25,142) | -11.76% | (136,916) | (85,668) | (128,245) | (165,638) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 50 | |
| 投资收益 | 545,973 | 32.39% | 563,123 | 360,638 | 248,054 | 198,756 | |
| 其中：对联营企业和合营企业的投资收益 | 547,320 | 32.95% | 561,654 | 371,287 | 279,301 | 194,619 | |
| 营业利润 | 1,062,967 | 0.23% | 2,287,312 | 2,175,539 | 1,904,793 | 1,412,518 | |
| 利润总额 | 1,053,780 | -0.55% | 2,290,573 | 2,179,109 | 1,905,687 | 1,428,019 | |
| 减：所得税费用 | 131,558 | -48.34% | 297,144 | 301,206 | 288,513 | 171,256 | |
| 净利润 | 922,222 | 14.57% | 1,993,429 | 1,877,903 | 1,617,174 | 1,256,763 | |
| 减：非控股权益 | (43,892) | -223.81% | 82,277 | 42,002 | 72,869 | 80,369 | |
| 股东净利润 | 966,114 | 25.55% | 1,911,152 | 1,835,901 | 1,544,305 | 1,176,394 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.662 | 25.38% | 1.310 | 1.260 | 1.060 | 0.810 | |
| 每股派息 (元) * | -- | -- | 0.270 | 0.250 | 0.220 | 0.160 | |
| 每股净资产 (元) * | 14.397 | 9.82% | 13.943 | 12.743 | 11.624 | 8.659 | |
| 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 |