| 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 | 16,841,133 | -15.38% | 28,494,276 | 26,545,644 | 22,378,757 | 16,203,578 | |
| 减：营业总成本 | 13,506,275 | -19.03% | 24,348,677 | 22,142,048 | 18,430,037 | 12,128,682 | |
| 其中:营业成本 | 11,244,705 | -21.72% | 21,068,266 | 18,480,064 | 14,989,905 | 9,183,816 | |
| 财务费用 | -- | -- | 1,506,780 | 1,901,273 | 1,875,605 | 1,946,056 | |
| 资产减值损失 | (44,767) | -18.92% | (296,897) | (351,757) | (227,169) | 91,291 | |
| 公允价值变动收益 | -- | -- | 136,645 | 146,430 | 78,170 | -- | |
| 投资收益 | 972,491 | 0.64% | 1,402,543 | 1,370,549 | 1,744,785 | 975,100 | |
| 其中：对联营企业和合营企业的投资收益 | 646,742 | 9.68% | 896,660 | 955,449 | 791,139 | 518,891 | |
| 营业利润 | 4,273,380 | 2.99% | 5,312,980 | 5,429,586 | 5,695,923 | 5,151,688 | |
| 利润总额 | 4,298,690 | 2.78% | 5,363,085 | 5,399,581 | 5,297,967 | 5,185,477 | |
| 减：所得税费用 | 1,034,412 | 3.61% | 1,311,585 | 1,242,512 | 1,167,270 | 1,267,373 | |
| 净利润 | 3,264,279 | 2.52% | 4,051,500 | 4,157,069 | 4,130,697 | 3,918,104 | |
| 减：非控股权益 | 645,277 | -3.50% | 855,371 | 859,837 | 1,091,049 | 865,816 | |
| 股东净利润 | 2,619,002 | 4.11% | 3,196,128 | 3,297,232 | 3,039,648 | 3,052,288 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.454 | 5.83% | 0.540 | 0.574 | 0.541 | 0.597 | |
| 每股派息 (元) * | -- | -- | 0.420 | 0.420 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 6.120 | 1.77% | 6.139 | 5.992 | 6.123 | 6.027 | |
| 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 |