| 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 | 65,017,795 | -4.56% | 87,545,421 | 75,748,776 | 74,000,440 | 63,438,613 | |
| 减：营业总成本 | 63,864,357 | -5.48% | 86,932,638 | 74,237,116 | 72,553,850 | 62,358,620 | |
| 其中:营业成本 | 62,542,042 | -5.13% | 84,578,378 | 72,632,918 | 70,897,462 | 60,703,736 | |
| 财务费用 | 106,402 | -77.50% | 790,384 | 287,387 | 294,831 | 356,865 | |
| 资产减值损失 | (5,577) | -- | (71,799) | (23,620) | (20,526) | (715) | |
| 公允价值变动收益 | (119,706) | -167.33% | 60,058 | 29,551 | (157,275) | 48,083 | |
| 投资收益 | (78,879) | 230.71% | (94,853) | (284,229) | 86,637 | 180,828 | |
| 其中：对联营企业和合营企业的投资收益 | 61,827 | -31.75% | 112,944 | 117,071 | 118,042 | 124,503 | |
| 营业利润 | 1,087,242 | 43.86% | 609,355 | 1,375,563 | 1,503,752 | 1,433,044 | |
| 利润总额 | 1,104,225 | 44.63% | 658,058 | 1,374,085 | 1,504,528 | 1,442,668 | |
| 减：所得税费用 | 188,343 | -1,033.42% | 47,149 | 212,276 | 279,607 | 311,237 | |
| 净利润 | 915,883 | 16.87% | 610,909 | 1,161,808 | 1,224,920 | 1,131,431 | |
| 减：非控股权益 | (8,779) | -90.78% | (92,392) | 43,685 | 16,659 | 24,217 | |
| 股东净利润 | 924,662 | 5.21% | 703,301 | 1,118,124 | 1,208,261 | 1,107,213 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.510 | 15.91% | 0.350 | 0.560 | 0.620 | 0.560 | |
| 每股派息 (元) * | 0.100 | -- | 0.180 | 0.170 | 0.080 | 0.075 | |
| 每股净资产 (元) * | 7.329 | 6.25% | 6.900 | 6.755 | 6.106 | 5.296 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |