| 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 | 8,759,702 | -15.95% | 14,182,383 | 12,028,747 | 15,140,206 | 11,677,622 | |
| 减：营业总成本 | 8,119,805 | -4.24% | 11,724,444 | 8,815,703 | 11,181,638 | 9,132,502 | |
| 其中:营业成本 | 6,622,679 | -4.25% | 9,582,996 | 6,858,882 | 9,031,672 | 7,033,435 | |
| 财务费用 | 142,871 | 7.10% | 145,077 | 137,586 | 295,160 | 385,746 | |
| 资产减值损失 | (1,803) | -16.87% | (20,916) | (12,536) | (80,772) | (17,038) | |
| 公允价值变动收益 | -- | -- | -- | -- | (2,948) | (24,467) | |
| 投资收益 | (11,501) | -697.35% | 4,187 | 9,916 | (37,059) | (79,672) | |
| 其中：对联营企业和合营企业的投资收益 | (14,728) | -779.33% | 3,704 | 10,433 | (37,165) | (84,003) | |
| 营业利润 | 661,990 | -66.35% | 2,455,351 | 3,286,867 | 3,888,153 | 2,590,104 | |
| 利润总额 | 641,512 | -67.13% | 2,333,276 | 3,299,120 | 3,870,092 | 2,590,605 | |
| 减：所得税费用 | 281,209 | -44.88% | 705,357 | 673,803 | 864,782 | 437,743 | |
| 净利润 | 360,303 | -75.00% | 1,627,919 | 2,625,316 | 3,005,310 | 2,152,862 | |
| 减：非控股权益 | 172,335 | -8.97% | 242,650 | 229,052 | 287,871 | 150,327 | |
| 股东净利润 | 187,967 | -84.99% | 1,385,270 | 2,396,265 | 2,717,440 | 2,002,534 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | -83.33% | 0.200 | 0.360 | 0.440 | 0.323 | |
| 每股派息 (元) * | -- | -- | 0.122 | 0.410 | -- | -- | |
| 每股净资产 (元) * | 2.235 | -3.11% | 2.308 | 2.312 | 1.760 | 1.320 | |
| 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 |