| 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 | 35,987,090 | -5.14% | 45,103,027 | 41,301,479 | 38,937,467 | 40,034,471 | |
| 减：营业总成本 | 35,813,759 | -3.29% | 44,686,217 | 40,602,227 | 37,950,629 | 36,023,401 | |
| 其中:营业成本 | 32,968,615 | -3.92% | 41,412,154 | 37,449,039 | 35,106,493 | 32,785,758 | |
| 财务费用 | 242,571 | -26.07% | 336,668 | 252,889 | 196,522 | 300,138 | |
| 资产减值损失 | (85,564) | -25.21% | (151,046) | (214,688) | (173,703) | (454,021) | |
| 公允价值变动收益 | 34,900 | -26.58% | 16,880 | 27,552 | (107,111) | 47,109 | |
| 投资收益 | 377,332 | -1.87% | 812,457 | 594,005 | 419,169 | 530,349 | |
| 其中：对联营企业和合营企业的投资收益 | 364,693 | 0.72% | 595,366 | 536,000 | 380,480 | 441,621 | |
| 营业利润 | 753,718 | -43.95% | 1,492,557 | 1,594,098 | 2,040,349 | 4,437,773 | |
| 利润总额 | 618,515 | -54.28% | 1,528,743 | 1,507,394 | 2,108,459 | 4,449,603 | |
| 减：所得税费用 | 265,290 | -5.26% | 280,508 | 218,690 | 415,881 | 918,883 | |
| 净利润 | 353,225 | -67.07% | 1,248,235 | 1,288,704 | 1,692,578 | 3,530,720 | |
| 减：非控股权益 | (41,753) | -110.88% | 337,599 | 427,631 | 411,367 | 562,993 | |
| 股东净利润 | 394,978 | -42.68% | 910,637 | 861,073 | 1,281,211 | 2,967,727 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -40.63% | 0.430 | 0.400 | 0.600 | 1.390 | |
| 每股派息 (元) * | -- | -- | 0.180 | 0.130 | 0.190 | 0.420 | |
| 每股净资产 (元) * | 10.439 | -1.60% | 10.617 | 10.441 | 10.212 | 10.077 | |
| 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 |