| 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 | 13,521,003 | -12.24% | 20,030,698 | 18,668,673 | 20,578,215 | 22,628,853 | |
| 减：营业总成本 | 11,401,777 | -6.74% | 16,991,649 | 16,665,975 | 19,466,019 | 20,419,539 | |
| 其中:营业成本 | 9,992,466 | -8.35% | 15,018,066 | 14,920,400 | 17,738,429 | 18,863,990 | |
| 财务费用 | 783,783 | 4.72% | 1,030,923 | 876,506 | 860,568 | 767,320 | |
| 资产减值损失 | -- | -- | (556,001) | (42,935) | (26,406) | -- | |
| 公允价值变动收益 | -- | -- | (9) | (2,481) | (12,457) | 2,173 | |
| 投资收益 | 1,682,507 | 728.72% | 270,813 | 240,761 | 409,200 | 645,971 | |
| 其中：对联营企业和合营企业的投资收益 | 232,177 | 15.04% | 254,246 | 209,100 | 280,932 | 367,921 | |
| 营业利润 | 3,908,400 | 13.32% | 2,760,868 | 2,250,446 | 1,580,670 | 3,036,007 | |
| 利润总额 | 3,949,902 | 14.37% | 2,802,556 | 2,273,627 | 1,625,728 | 3,006,604 | |
| 减：所得税费用 | 1,425,736 | 123.16% | 583,236 | 394,390 | 601,280 | 591,474 | |
| 净利润 | 2,524,166 | -10.33% | 2,219,320 | 1,879,237 | 1,024,448 | 2,415,129 | |
| 减：非控股权益 | 187,672 | -46.93% | 405,241 | 130,700 | (138,092) | 65,927 | |
| 股东净利润 | 2,336,494 | -5.07% | 1,814,079 | 1,748,537 | 1,162,540 | 2,349,203 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | -5.26% | 0.280 | 0.270 | 0.180 | 0.360 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.090 | 0.060 | 0.150 | |
| 每股净资产 (元) * | 5.369 | 1.82% | 5.191 | 4.944 | 4.672 | 4.675 | |
| 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 |