| 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 | 77,321,505 | 31.41% | 79,024,078 | 77,307,811 | 74,057,649 | 67,637,539 | |
| 减：营业总成本 | 75,291,827 | 33.42% | 76,778,743 | 74,534,723 | 70,214,355 | 64,291,689 | |
| 其中:营业成本 | 66,713,232 | 37.58% | 65,282,115 | 62,157,924 | 58,771,993 | 54,469,721 | |
| 财务费用 | 913,236 | 224.06% | 954,292 | 771,368 | 633,611 | (292,262) | |
| 资产减值损失 | (419,408) | -29.44% | (866,346) | (594,690) | (695,214) | (586,800) | |
| 公允价值变动收益 | (90,134) | 12.60% | 101,428 | (75,143) | 27,232 | 45,247 | |
| 投资收益 | 21,171 | -51.06% | 35,342 | 138,892 | 20,517 | (24,307) | |
| 其中：对联营企业和合营企业的投资收益 | (840) | -47.24% | (11,307) | 2,738 | (5,043) | (1,855) | |
| 营业利润 | 1,897,831 | -11.95% | 2,168,842 | 3,677,582 | 4,160,467 | 4,087,950 | |
| 利润总额 | 1,908,284 | -11.67% | 2,226,953 | 3,760,214 | 4,220,113 | 4,176,294 | |
| 减：所得税费用 | 185,520 | 35.54% | 244,676 | 75,691 | 478,498 | 383,903 | |
| 净利润 | 1,722,764 | -14.86% | 1,982,277 | 3,684,522 | 3,741,615 | 3,792,392 | |
| 减：非控股权益 | 318,911 | -27.82% | 409,843 | 1,581,505 | 1,583,693 | 1,644,746 | |
| 股东净利润 | 1,403,853 | -11.24% | 1,572,434 | 2,103,017 | 2,157,922 | 2,147,646 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.491 | -11.25% | 0.550 | 0.735 | 0.754 | 0.751 | |
| 每股派息 (元) * | -- | -- | 0.075 | 0.140 | -- | 0.100 | |
| 每股净资产 (元) * | 5.059 | 7.09% | 4.661 | 11.869 | 11.133 | 10.475 | |
| 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 |