| 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 | 26,147,719 | -6.56% | 36,932,543 | 34,572,186 | 32,498,278 | 28,942,003 | |
| 减:营业总成本 | 23,375,089 | -9.14% | 34,080,583 | 32,703,194 | 33,903,715 | 31,601,374 | |
| 其中:营业成本 | 21,849,510 | -9.60% | 31,844,016 | 30,453,901 | 31,586,206 | 29,496,804 | |
| 财务费用 | 581,378 | -11.43% | 856,058 | 979,619 | 1,082,808 | 963,282 | |
| 资产减值损失 | -- | -- | (126,956) | (590,616) | (232,220) | (122,177) | |
| 公允价值变动收益 | 175,931 | 50.57% | 67,951 | 83,189 | 306,760 | 227,261 | |
| 投资收益 | 2,009,526 | 6.06% | 2,121,229 | 2,106,680 | 1,426,793 | 1,817,953 | |
| 其中:对联营企业和合营企业的投资收益 | 1,954,448 | 5.93% | 2,091,502 | 2,029,604 | 1,311,959 | 1,493,004 | |
| 营业利润 | 5,079,401 | 19.56% | 4,941,700 | 3,549,245 | 126,741 | (711,320) | |
| 利润总额 | 5,042,673 | 11.70% | 5,073,251 | 3,464,591 | 242,185 | (793,556) | |
| 减:所得税费用 | 687,081 | 7.98% | 695,902 | 562,296 | (50,822) | (31,924) | |
| 净利润 | 4,355,592 | 12.30% | 4,377,349 | 2,902,296 | 293,007 | (761,633) | |
| 减:非控股权益 | 1,127,733 | 17.75% | 1,139,332 | 1,031,927 | 232,952 | (428,994) | |
| 股东净利润 | 3,227,858 | 10.52% | 3,238,018 | 1,870,369 | 60,055 | (332,639) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.854 | 10.53% | 0.857 | 0.495 | 0.020 | -0.090 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.100 | -- | |
| 每股净资产 (元) * | 9.243 | 9.14% | 8.481 | 7.577 | 7.533 | 7.571 | |
| 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 |