| 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 | 33,083,996 | 7.66% | 41,976,297 | 40,941,154 | 41,813,273 | 35,145,555 | |
| 减：营业总成本 | 32,478,127 | 6.89% | 41,081,442 | 39,936,943 | 40,214,132 | 33,523,349 | |
| 其中:营业成本 | 31,301,978 | 6.94% | 39,547,872 | 38,422,937 | 38,535,192 | 31,890,022 | |
| 财务费用 | 42,506 | 21.06% | 38,880 | (908) | 51,557 | 70,310 | |
| 资产减值损失 | (73,153) | -5.94% | (89,593) | (153,440) | (142,647) | (71,491) | |
| 公允价值变动收益 | (47,432) | 948.45% | (44,018) | (10,558) | (8,294) | 46,484 | |
| 投资收益 | 95,295 | 245.12% | 70,289 | 34,650 | 118,911 | 108,867 | |
| 其中：对联营企业和合营企业的投资收益 | (8,729) | 102.65% | (5,358) | (42,585) | 10,310 | 14,165 | |
| 营业利润 | 638,204 | 62.74% | 994,188 | 1,051,247 | 1,676,309 | 1,788,014 | |
| 利润总额 | 628,652 | 59.58% | 1,004,069 | 1,066,582 | 1,681,359 | 1,790,366 | |
| 减：所得税费用 | 125,144 | 17.66% | 238,249 | 257,273 | 407,765 | 413,632 | |
| 净利润 | 503,508 | 75.09% | 765,820 | 809,309 | 1,273,595 | 1,376,733 | |
| 减：非控股权益 | 285,630 | 124.67% | 385,701 | 428,365 | 663,800 | 720,228 | |
| 股东净利润 | 217,877 | 35.80% | 380,119 | 380,945 | 609,795 | 656,505 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | 38.71% | 0.740 | 0.740 | 1.240 | 1.350 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 9.198 | 6.39% | 9.099 | 8.720 | 8.121 | 7.271 | |
| 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 |