| 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 | 6,091,057 | -3.54% | 8,176,460 | 7,963,959 | 6,567,199 | 4,287,727 | |
| 减：营业总成本 | 4,533,077 | 1.09% | 5,994,102 | 5,547,917 | 4,511,133 | 2,768,691 | |
| 其中:营业成本 | 3,829,781 | 2.17% | 4,858,913 | 4,715,319 | 3,667,398 | 2,065,435 | |
| 财务费用 | (43,884) | -29.10% | (34,684) | (91,580) | (41,257) | (65,460) | |
| 资产减值损失 | (44,326) | 228.18% | (13,388) | (23,997) | (207,721) | (370,970) | |
| 公允价值变动收益 | -- | -- | -- | (40,360) | 18,382 | (42,758) | |
| 投资收益 | 269,299 | -38.78% | 513,511 | (153,823) | 412,388 | 410,667 | |
| 其中：对联营企业和合营企业的投资收益 | 269,299 | 3.18% | 334,593 | (157,819) | 412,388 | 406,671 | |
| 营业利润 | 1,744,204 | -22.87% | 2,681,749 | 2,225,323 | 2,278,988 | 1,554,574 | |
| 利润总额 | 1,723,722 | -20.33% | 2,620,101 | 2,204,084 | 2,273,608 | 1,539,036 | |
| 减：所得税费用 | 253,402 | -22.07% | 426,309 | 426,651 | 400,610 | 250,089 | |
| 净利润 | 1,470,320 | -20.03% | 2,193,792 | 1,777,433 | 1,872,998 | 1,288,948 | |
| 减：非控股权益 | (419) | -159.26% | 499 | (2,044) | (7,092) | (5,562) | |
| 股东净利润 | 1,470,739 | -19.97% | 2,193,293 | 1,779,477 | 1,880,090 | 1,294,510 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.222 | -19.86% | 0.330 | 0.270 | 0.280 | 0.190 | |
| 每股派息 (元) * | 0.015 | -58.65% | 0.070 | 0.030 | 0.030 | 0.028 | |
| 每股净资产 (元) * | 4.909 | 4.57% | 4.810 | 4.459 | 4.275 | 3.843 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |