| 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 | 21,918,060 | 1.57% | 29,762,710 | 25,357,791 | 30,356,699 | 31,794,339 | |
| 减：营业总成本 | 20,473,023 | 3.91% | 27,343,562 | 23,969,184 | 26,364,328 | 24,404,652 | |
| 其中:营业成本 | 19,151,554 | 5.51% | 25,350,119 | 21,948,469 | 24,279,648 | 22,122,839 | |
| 财务费用 | 136,773 | 17.55% | 159,457 | 251,009 | 239,323 | 464,830 | |
| 资产减值损失 | (434,556) | 314.29% | (228,956) | (427,065) | (309,375) | (523,657) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (4,795) | -212.89% | 4,640 | 2,937 | 6,460 | 15,356 | |
| 其中：对联营企业和合营企业的投资收益 | 503 | 0.42% | 906 | 2,937 | 4,190 | 4,077 | |
| 营业利润 | 1,208,739 | -37.74% | 2,434,344 | 1,133,457 | 3,811,251 | 6,931,616 | |
| 利润总额 | 1,199,213 | -38.98% | 2,502,297 | 1,053,042 | 3,788,487 | 6,047,031 | |
| 减：所得税费用 | 174,106 | -55.30% | 471,410 | 233,253 | 632,722 | 1,427,412 | |
| 净利润 | 1,025,107 | -34.94% | 2,030,887 | 819,789 | 3,155,765 | 4,619,620 | |
| 减：非控股权益 | 1,894 | 112.71% | 2,175 | 1,079 | 338 | 950 | |
| 股东净利润 | 1,023,213 | -35.03% | 2,028,712 | 818,710 | 3,155,427 | 4,618,669 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.537 | -35.07% | 1.065 | 0.428 | 1.641 | 2.425 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.130 | 0.650 | 2.000 | |
| 每股净资产 (元) * | 10.006 | 4.67% | 9.780 | 8.816 | 9.027 | 9.423 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |