| 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 | 31,924,954 | -43.78% | 65,874,988 | 73,592,295 | 69,224,788 | 65,526,308 | |
| 减：营业总成本 | 31,005,772 | -40.66% | 60,500,202 | 66,844,575 | 60,818,953 | 59,271,403 | |
| 其中:营业成本 | 26,363,087 | -43.56% | 53,711,878 | 59,538,079 | 53,073,874 | 52,386,227 | |
| 财务费用 | 364,741 | -10.30% | 491,343 | 791,345 | 632,992 | 724,462 | |
| 资产减值损失 | 8,530 | -268.56% | (128,062) | (228,652) | (244,858) | (21,231) | |
| 公允价值变动收益 | 3,994 | -470.53% | (3,061) | 43,231 | 9,134 | 4,275 | |
| 投资收益 | 132,649 | -6.94% | 164,937 | 139,386 | 99,916 | 39,824 | |
| 其中：对联营企业和合营企业的投资收益 | 86,420 | 32.80% | 96,829 | 51,383 | 25,417 | (11,383) | |
| 营业利润 | 1,155,574 | -75.74% | 5,470,049 | 7,071,910 | 8,632,709 | 6,436,491 | |
| 利润总额 | 1,119,752 | -76.17% | 5,408,055 | 7,055,965 | 8,257,014 | 6,265,508 | |
| 减：所得税费用 | 324,057 | -56.05% | 931,926 | 1,105,625 | 1,118,250 | 879,040 | |
| 净利润 | 795,695 | -79.91% | 4,476,129 | 5,950,340 | 7,138,763 | 5,386,468 | |
| 减：非控股权益 | (274,642) | 54.03% | (379,301) | (274,173) | 128,110 | 478,739 | |
| 股东净利润 | 1,070,337 | -74.14% | 4,855,431 | 6,224,513 | 7,010,653 | 4,907,728 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | -74.68% | 1.840 | 2.510 | 2.830 | 2.090 | |
| 每股派息 (元) * | -- | -- | 0.750 | 1.000 | 1.050 | 0.700 | |
| 每股净资产 (元) * | 15.371 | -0.98% | 15.740 | 14.950 | 13.374 | 10.990 | |
| 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 |