| 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 | 37,965,444 | 5.42% | 48,328,429 | 46,797,390 | 47,909,774 | 37,952,573 | |
| 减：营业总成本 | 36,801,295 | 7.07% | 46,149,573 | 44,389,469 | 46,685,144 | 38,738,464 | |
| 其中:营业成本 | 34,680,534 | 7.51% | 43,219,173 | 41,713,942 | 44,255,005 | 36,369,072 | |
| 财务费用 | 654,065 | -6.99% | 934,407 | 708,065 | 683,574 | 778,198 | |
| 资产减值损失 | (330,554) | 38,927.54% | (99,146) | (84,239) | (1,059) | (76,638) | |
| 公允价值变动收益 | -- | -- | 12,276 | (9,368) | 11,060 | 75,442 | |
| 投资收益 | 273,799 | -25.13% | 269,312 | 111,351 | 176,068 | 249,575 | |
| 其中：对联营企业和合营企业的投资收益 | 91,065 | -44.40% | 55,707 | (135,810) | (68,339) | 2,807 | |
| 营业利润 | 2,805,150 | 35.69% | 2,413,284 | 2,346,397 | 1,501,387 | (382,118) | |
| 利润总额 | 2,767,008 | 36.62% | 2,384,046 | 2,317,061 | 1,476,158 | (348,734) | |
| 减：所得税费用 | 499,741 | 62.52% | 429,481 | 451,906 | 305,184 | (246,458) | |
| 净利润 | 2,267,267 | 31.98% | 1,954,565 | 1,865,155 | 1,170,974 | (102,276) | |
| 减：非控股权益 | 108,366 | -17.30% | 222,763 | 227,237 | (182,884) | (274,347) | |
| 股东净利润 | 2,158,901 | 36.05% | 1,731,802 | 1,637,918 | 1,353,858 | 172,071 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.617 | 35.90% | 0.495 | 0.469 | 0.388 | 0.063 | |
| 每股派息 (元) * | 0.100 | -- | 0.270 | 0.250 | 0.200 | 0.100 | |
| 每股净资产 (元) * | 7.844 | 3.23% | 7.528 | 7.224 | 6.839 | 6.545 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |