| 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 | 37,598,928 | -19.53% | 61,536,937 | 69,060,213 | 75,313,292 | 63,249,228 | |
| 减：营业总成本 | 32,205,341 | -22.02% | 54,664,991 | 62,444,756 | 67,036,723 | 58,586,686 | |
| 其中:营业成本 | 29,758,996 | -23.28% | 50,767,349 | 58,579,288 | 63,099,829 | 54,598,668 | |
| 财务费用 | 234,723 | -39.18% | 488,323 | 702,811 | 1,065,826 | 1,286,873 | |
| 资产减值损失 | (41,143) | -6.38% | (556,075) | (445,841) | (375,921) | (223,134) | |
| 公允价值变动收益 | 863 | -7.02% | 441 | 633 | (5,028) | (1,384) | |
| 投资收益 | 483,205 | -3.66% | 594,992 | 456,452 | 543,301 | 557,696 | |
| 其中：对联营企业和合营企业的投资收益 | 477,826 | -3.28% | 586,902 | 460,216 | 551,549 | 553,902 | |
| 营业利润 | 5,973,754 | -1.19% | 7,137,868 | 6,824,525 | 8,559,947 | 5,132,763 | |
| 利润总额 | 5,984,633 | -0.37% | 7,048,956 | 6,579,083 | 8,523,447 | 4,869,860 | |
| 减：所得税费用 | 867,010 | -4.36% | 1,006,204 | 1,085,738 | 1,477,777 | 663,018 | |
| 净利润 | 5,117,623 | 0.34% | 6,042,752 | 5,493,345 | 7,045,670 | 4,206,841 | |
| 减：非控股权益 | 388,774 | -42.52% | 709,793 | 971,147 | 1,024,347 | 564,906 | |
| 股东净利润 | 4,728,850 | 6.89% | 5,332,959 | 4,522,198 | 6,021,323 | 3,641,935 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.583 | 7.11% | 2.907 | 2.469 | 3.280 | 1.982 | |
| 每股派息 (元) * | 0.200 | -- | 1.400 | 1.000 | 1.000 | -- | |
| 每股净资产 (元) * | 13.285 | 13.53% | 12.189 | 10.218 | 8.919 | 5.559 | |
| 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 |