| 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 | 12,605,337 | 47.19% | 12,600,262 | 9,695,640 | 11,157,197 | 9,796,680 | |
| 减：营业总成本 | 10,859,500 | 35.12% | 11,494,683 | 8,799,281 | 9,657,837 | 8,852,882 | |
| 其中:营业成本 | 9,003,962 | 43.82% | 9,330,070 | 6,861,538 | 7,871,590 | 7,252,421 | |
| 财务费用 | 186,517 | -45.95% | 138,088 | 253,816 | 52,493 | 97,000 | |
| 资产减值损失 | (60,720) | 27,387.55% | (134,686) | 7,843 | 21,810 | (7,457) | |
| 公允价值变动收益 | (1,071) | -84.78% | 4,569 | 4,903 | 9,089 | 1,668 | |
| 投资收益 | 391,730 | 24.21% | 295,531 | 1,472,707 | 3,865,216 | 462,208 | |
| 其中：对联营企业和合营企业的投资收益 | 369,167 | 13.96% | 293,332 | 1,469,518 | 3,857,885 | 446,703 | |
| 营业利润 | 2,093,365 | 120.29% | 1,431,184 | 2,481,911 | 5,405,364 | 1,484,305 | |
| 利润总额 | 2,127,630 | 121.53% | 1,392,141 | 2,633,859 | 5,312,825 | 1,492,273 | |
| 减：所得税费用 | 295,409 | 139.20% | 103,685 | 25,669 | 110,633 | 29,273 | |
| 净利润 | 1,832,221 | 118.92% | 1,288,455 | 2,608,190 | 5,202,192 | 1,463,000 | |
| 减：非控股权益 | 683,077 | 409.65% | 282,143 | 516,193 | 951,261 | 457,243 | |
| 股东净利润 | 1,149,143 | 63.49% | 1,006,312 | 2,091,996 | 4,250,932 | 1,005,757 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.613 | 64.78% | 0.534 | 1.095 | 2.229 | 0.534 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.330 | 0.680 | 0.180 | |
| 每股净资产 (元) * | 6.557 | 10.44% | 5.985 | 5.850 | 5.845 | 3.628 | |
| 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 |