| 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 | 65,757,782 | 1.18% | 92,495,525 | 89,341,178 | 83,166,322 | 81,420,054 | |
| 减：营业总成本 | 55,686,958 | -0.51% | 79,542,497 | 74,598,127 | 69,817,765 | 64,727,376 | |
| 其中:营业成本 | 35,925,957 | -0.33% | 51,953,858 | 49,732,769 | 47,996,254 | 45,329,400 | |
| 财务费用 | (634,384) | 377.47% | (114,817) | (749,800) | (990,402) | (133,343) | |
| 资产减值损失 | (318,299) | 18.26% | (445,914) | (463,382) | (508,454) | (447,689) | |
| 公允价值变动收益 | (26,762) | -455.89% | 47,759 | 22,679 | (155,568) | (38,200) | |
| 投资收益 | 142,210 | 276.38% | 187,021 | 63,302 | 218,396 | 174,206 | |
| 其中：对联营企业和合营企业的投资收益 | 171,642 | -290.80% | 30,669 | (29,966) | 106,499 | 114,137 | |
| 营业利润 | 11,618,148 | 14.82% | 14,312,247 | 16,039,576 | 14,782,660 | 18,474,022 | |
| 利润总额 | 11,659,565 | 14.87% | 14,343,494 | 16,099,216 | 14,854,952 | 18,468,212 | |
| 减：所得税费用 | 1,405,797 | 13.15% | 1,202,472 | 943,314 | 1,296,822 | 957,491 | |
| 净利润 | 10,253,767 | 15.11% | 13,141,022 | 15,155,902 | 13,558,130 | 17,510,721 | |
| 减：非控股权益 | 934,643 | 16.82% | 1,163,695 | 1,048,175 | 720,426 | 710,310 | |
| 股东净利润 | 9,319,125 | 14.94% | 11,977,327 | 14,107,726 | 12,837,704 | 16,800,411 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.014 | 15.49% | 1.297 | 1.520 | 1.370 | 1.810 | |
| 每股派息 (元) * | 0.400 | -- | 0.700 | 0.900 | 0.700 | 0.900 | |
| 每股净资产 (元) * | 8.554 | 2.80% | 8.737 | 8.183 | 7.252 | 6.798 | |
| 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 |