| 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 | 23,226,212 | 46.27% | 22,598,527 | 41,357,671 | 42,790,361 | 7,067,621 | |
| 减:营业总成本 | 22,284,900 | 45.52% | 21,815,289 | 39,269,360 | 38,653,645 | 5,532,118 | |
| 其中:营业成本 | 21,387,816 | 46.21% | 20,825,021 | 38,195,456 | 37,451,442 | 5,206,380 | |
| 财务费用 | 147,416 | 32.26% | 153,554 | 196,098 | 245,661 | 60,482 | |
| 资产减值损失 | (7,632) | -70.38% | (61,519) | (332,770) | (157,909) | (3,653) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (31,739) | 173.09% | (20,326) | (54,583) | (76,703) | (6,295) | |
| 其中:对联营企业和合营企业的投资收益 | (6,562) | -18.70% | (11,674) | (7,816) | 7,248 | -- | |
| 营业利润 | 766,389 | 27.24% | 715,619 | 1,875,904 | 3,593,219 | 1,415,412 | |
| 利润总额 | 745,526 | 25.25% | 705,829 | 1,874,686 | 3,545,959 | 1,404,868 | |
| 减:所得税费用 | 106,707 | 0.55% | 115,875 | 294,178 | 539,772 | 220,748 | |
| 净利润 | 638,820 | 30.61% | 589,954 | 1,580,508 | 3,006,187 | 1,184,120 | |
| 减:非控股权益 | (6,363) | 321.96% | (3,598) | (121) | (1,019) | -- | |
| 股东净利润 | 645,183 | 31.51% | 593,552 | 1,580,629 | 3,007,206 | 1,184,120 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.850 | 30.77% | 0.780 | 2.180 | 5.290 | 2.080 | |
| 每股派息 (元) * | -- | -- | 0.157 | 0.418 | 0.398 | -- | |
| 每股净资产 (元) * | 16.140 | 6.38% | 15.327 | 14.899 | 10.061 | 4.770 | |
| 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 | 标准无保留意见 | ||
| 备注: | *未调整数据 |
| #只提供简体内容 |