| 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 | 9,324,862 | -16.99% | 15,032,544 | 15,341,620 | 16,081,692 | 18,265,128 | |
| 减：营业总成本 | 7,219,919 | -6.26% | 10,194,818 | 10,162,502 | 10,249,589 | 10,894,317 | |
| 其中:营业成本 | 5,841,036 | -3.70% | 7,622,910 | 7,663,520 | 8,037,350 | 8,334,999 | |
| 财务费用 | (21,173) | -144.70% | 104,477 | 139,656 | 241,140 | 326,288 | |
| 资产减值损失 | -- | -- | (10,140) | (17,176) | (215,295) | (158,025) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 158,586 | -52.95% | 356,721 | 647,888 | 585,817 | 962,827 | |
| 其中：对联营企业和合营企业的投资收益 | 156,649 | -52.03% | 348,432 | 645,403 | 585,817 | 962,827 | |
| 营业利润 | 2,296,525 | -41.55% | 5,317,561 | 5,816,175 | 6,046,627 | 8,301,991 | |
| 利润总额 | 2,284,157 | -41.72% | 5,283,885 | 5,868,342 | 6,000,365 | 8,274,557 | |
| 减：所得税费用 | 584,595 | -38.03% | 1,370,420 | 1,364,710 | 1,583,459 | 1,938,011 | |
| 净利润 | 1,699,562 | -42.89% | 3,913,465 | 4,503,632 | 4,416,906 | 6,336,545 | |
| 减：非控股权益 | 422,913 | -48.74% | 1,105,406 | 1,202,819 | 1,368,164 | 1,678,784 | |
| 股东净利润 | 1,276,649 | -40.65% | 2,808,060 | 3,300,813 | 3,048,742 | 4,657,762 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.760 | -41.09% | 1.680 | 1.970 | 1.820 | 2.780 | |
| 每股派息 (元) * | -- | -- | 0.755 | 0.790 | 0.630 | 0.400 | |
| 每股净资产 (元) * | 11.232 | 4.00% | 11.050 | 10.096 | 8.681 | -- | |
| 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 |