| 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 | 26,325,176 | 8.66% | 33,477,180 | 28,843,600 | 34,951,222 | 28,725,023 | |
| 减：营业总成本 | 21,168,822 | 5.45% | 26,927,518 | 25,508,860 | 30,421,024 | 24,572,662 | |
| 其中:营业成本 | 19,314,539 | 6.78% | 24,376,542 | 22,976,766 | 27,644,319 | 21,649,674 | |
| 财务费用 | (188,238) | 210.60% | (343,227) | (99,744) | (222,770) | 147,661 | |
| 资产减值损失 | -- | -- | (207,658) | (66,338) | (447,900) | (23,878) | |
| 公允价值变动收益 | -- | -- | (13,286) | (319) | 319 | -- | |
| 投资收益 | 29,922 | -49.55% | 28,803 | 69,682 | 118,343 | 53,720 | |
| 其中：对联营企业和合营企业的投资收益 | 44,682 | -24.66% | 70,268 | 65,636 | 70,721 | 53,716 | |
| 营业利润 | 5,371,402 | 20.90% | 6,629,786 | 4,367,544 | 4,281,897 | 4,144,693 | |
| 利润总额 | 5,348,078 | 20.58% | 6,653,587 | 4,368,206 | 4,255,342 | 4,139,354 | |
| 减：所得税费用 | 683,481 | 209.31% | 697,287 | 365,520 | 311,497 | 419,868 | |
| 净利润 | 4,664,597 | 10.68% | 5,956,300 | 4,002,686 | 3,943,845 | 3,719,485 | |
| 减：非控股权益 | 892,149 | 23.16% | 1,126,346 | 528,712 | 428,322 | 308,659 | |
| 股东净利润 | 3,772,448 | 8.09% | 4,829,954 | 3,473,974 | 3,515,523 | 3,410,826 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | 10.00% | 0.410 | 0.300 | 0.290 | 0.290 | |
| 每股派息 (元) * | 0.298 | 273.00% | 0.170 | 0.120 | 0.040 | 0.063 | |
| 每股净资产 (元) * | 4.479 | 5.46% | 4.333 | 4.129 | 3.852 | -- | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |