| 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 | 13,452,616 | -3.04% | 20,049,989 | 21,332,108 | 22,164,201 | 22,812,872 | |
| 减：营业总成本 | 10,876,571 | -4.85% | 16,701,843 | 18,395,819 | 19,628,323 | 20,151,166 | |
| 其中:营业成本 | 8,469,401 | -5.43% | 13,078,906 | 14,452,509 | 14,891,561 | 15,704,947 | |
| 财务费用 | 1,012,315 | -9.15% | 1,544,540 | 1,668,846 | 2,104,915 | 1,857,142 | |
| 资产减值损失 | (31,303) | 87.47% | (147,180) | (187,965) | (492,197) | (99,107) | |
| 公允价值变动收益 | -- | -- | (29,276) | (25,385) | 2,406 | (61,045) | |
| 投资收益 | (19,312) | -101.08% | 1,759,499 | 35,283 | 2,931,320 | 868,056 | |
| 其中：对联营企业和合营企业的投资收益 | (35,137) | -503.80% | (19,695) | 35,001 | 100,529 | 692,303 | |
| 营业利润 | 2,406,674 | -42.90% | 4,852,238 | 2,680,613 | 4,933,516 | 3,414,286 | |
| 利润总额 | 2,426,920 | -42.42% | 4,882,397 | 2,673,883 | 4,910,220 | 3,352,124 | |
| 减：所得税费用 | 518,843 | 0.50% | 737,930 | 583,622 | 534,333 | 664,714 | |
| 净利润 | 1,908,077 | -48.41% | 4,144,467 | 2,090,261 | 4,375,887 | 2,687,410 | |
| 减：非控股权益 | 473,978 | 7.18% | 616,410 | 480,338 | 1,220,782 | 345,697 | |
| 股东净利润 | 1,434,099 | -55.96% | 3,528,057 | 1,609,924 | 3,155,105 | 2,341,713 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.195 | -55.95% | 0.481 | 0.219 | 0.430 | 0.319 | |
| 每股派息 (元) * | 0.040 | -- | 0.170 | 0.100 | 0.130 | 0.100 | |
| 每股净资产 (元) * | 2.846 | -2.76% | 2.831 | 2.602 | 2.551 | 2.370 | |
| 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 |