| 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 | 43,283,357 | -12.19% | 61,810,635 | 72,542,781 | 70,666,924 | 76,553,720 | |
| 减：营业总成本 | 41,096,379 | -13.66% | 59,557,830 | 70,195,442 | 67,983,146 | 71,584,294 | |
| 其中:营业成本 | 37,311,755 | -14.46% | 54,447,741 | 64,853,997 | 63,066,765 | 67,259,145 | |
| 财务费用 | 322,863 | -25.56% | 577,828 | 433,515 | 399,087 | 242,091 | |
| 资产减值损失 | (290,707) | 124.20% | (262,241) | (215,106) | (323,660) | (386,013) | |
| 公允价值变动收益 | 370,163 | 1,237.73% | (109,967) | 136,581 | 61,553 | 218,373 | |
| 投资收益 | 65,587 | 2,484.85% | 52,115 | (13,730) | (68,460) | 134,313 | |
| 其中：对联营企业和合营企业的投资收益 | 7,051 | -205.77% | (1,814) | (5,772) | 8,703 | 96,888 | |
| 营业利润 | 2,628,750 | 27.53% | 2,605,451 | 2,691,227 | 2,756,403 | 5,199,670 | |
| 利润总额 | 2,562,611 | 24.40% | 2,581,316 | 2,647,902 | 2,632,659 | 5,150,358 | |
| 减：所得税费用 | 474,066 | 61.78% | 388,980 | 403,255 | 309,121 | 913,660 | |
| 净利润 | 2,088,545 | 18.20% | 2,192,335 | 2,244,646 | 2,323,538 | 4,236,699 | |
| 减：非控股权益 | (87,851) | -752.83% | (68,428) | 119,352 | 162,072 | 32,699 | |
| 股东净利润 | 2,176,396 | 24.12% | 2,260,763 | 2,125,294 | 2,161,467 | 4,203,999 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.353 | 24.12% | 0.367 | 0.345 | 0.351 | 0.685 | |
| 每股派息 (元) * | 0.119 | 18.60% | 0.185 | 0.250 | 0.250 | 0.300 | |
| 每股净资产 (元) * | 4.373 | 4.67% | 4.222 | 4.305 | 4.228 | 4.298 | |
| 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 |