| 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 | 7,898,202 | -6.46% | 11,258,253 | 12,438,791 | 14,208,916 | 12,291,182 | |
| 减：营业总成本 | 6,397,752 | -16.47% | 9,782,745 | 11,103,060 | 11,351,091 | 10,151,959 | |
| 其中:营业成本 | 6,135,855 | -16.18% | 9,552,688 | 10,665,973 | 11,005,509 | 9,676,609 | |
| 财务费用 | 52,846 | -60.56% | (24,006) | 127,144 | 44,766 | 210,328 | |
| 资产减值损失 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | 15,366 | -- | 37,283 | -- | -- | -- | |
| 投资收益 | 84,447 | -40.62% | 207,195 | 179,043 | 273,675 | 130,935 | |
| 其中：对联营企业和合营企业的投资收益 | 2,796 | -89.34% | 38,042 | 43,330 | 4,913 | (5,405) | |
| 营业利润 | 1,872,569 | 25.99% | 2,455,056 | 2,282,384 | 3,670,488 | 3,217,936 | |
| 利润总额 | 1,873,530 | 26.14% | 2,454,641 | 2,281,912 | 3,668,660 | 3,216,092 | |
| 减：所得税费用 | 461,160 | 23.68% | 615,559 | 560,333 | 925,523 | 809,725 | |
| 净利润 | 1,412,369 | 26.96% | 1,839,082 | 1,721,579 | 2,743,138 | 2,406,367 | |
| 减：非控股权益 | 1,895 | -47.95% | 3,681 | 4,302 | 1,752 | 2,075 | |
| 股东净利润 | 1,410,475 | 27.21% | 1,835,401 | 1,717,278 | 2,741,386 | 2,404,292 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.670 | 26.42% | 0.870 | 0.820 | 1.310 | 1.830 | |
| 每股派息 (元) * | 0.430 | -- | 0.790 | 0.720 | 1.420 | 1.500 | |
| 每股净资产 (元) * | 4.704 | -4.17% | 5.262 | 5.104 | 6.557 | 10.121 | |
| 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 |