| 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 | 23,306,597 | -1.79% | 30,937,704 | 27,123,098 | 29,198,999 | 28,681,447 | |
| 减：营业总成本 | 23,254,001 | -1.87% | 30,806,751 | 26,905,047 | 29,242,856 | 26,921,321 | |
| 其中:营业成本 | 22,266,814 | -1.72% | 29,613,089 | 25,617,522 | 27,958,320 | 25,916,529 | |
| 财务费用 | 667,331 | -14.01% | 852,259 | 912,375 | 847,226 | 518,426 | |
| 资产减值损失 | -- | -- | (14,569) | (5,733) | -- | (33,821) | |
| 公允价值变动收益 | (32,083) | -1,962.46% | 6,097 | (206) | (1,446) | (9,774) | |
| 投资收益 | 58,315 | 8.34% | (120,299) | (9,229) | (82,583) | 42,798 | |
| 其中：对联营企业和合营企业的投资收益 | 2,869 | 425.10% | 9,403 | (234) | 3,466 | 2,922 | |
| 营业利润 | 98,287 | -47.59% | 566,779 | 227,347 | (32,467) | 1,751,477 | |
| 利润总额 | 96,359 | -49.52% | 549,613 | 216,232 | (5,626) | 1,765,793 | |
| 减：所得税费用 | 11,960 | -66.82% | 74,779 | 43,906 | (53,877) | 389,186 | |
| 净利润 | 84,400 | -45.49% | 474,834 | 172,326 | 48,251 | 1,376,606 | |
| 减：非控股权益 | 9,111 | -61.34% | 30,929 | 21,809 | 5,878 | 90,156 | |
| 股东净利润 | 75,288 | -42.64% | 443,905 | 150,517 | 42,373 | 1,286,450 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.048 | -42.62% | 0.282 | 0.096 | 0.027 | 0.816 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.217 | |
| 每股净资产 (元) * | 7.051 | 3.55% | 7.040 | 6.761 | 6.560 | 6.575 | |
| 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 |