| 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 | 25,483,087 | 1.67% | 35,429,228 | 33,646,507 | 41,479,029 | 43,549,442 | |
| 减：营业总成本 | 25,236,268 | 1.74% | 35,065,015 | 33,279,753 | 40,948,846 | 43,095,372 | |
| 其中:营业成本 | 24,286,656 | 1.89% | 33,751,651 | 31,876,458 | 39,377,586 | 41,854,195 | |
| 财务费用 | 26,835 | -304.56% | (93,419) | (9,288) | 174,084 | (66,849) | |
| 资产减值损失 | -- | -- | (34,740) | (12,734) | (14,522) | (58,993) | |
| 公允价值变动收益 | (12,310) | -512.43% | 93,202 | 38,546 | (14,463) | 17,341 | |
| 投资收益 | 48,886 | 16.26% | 44,811 | 44,171 | 70,688 | 95,383 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (6,548) | (3,134) | 1,205 | 2,727 | |
| 营业利润 | 302,186 | -3.18% | 397,185 | 469,540 | 616,868 | 502,009 | |
| 利润总额 | 304,642 | -3.21% | 392,610 | 494,625 | 617,174 | 579,814 | |
| 减：所得税费用 | 74,584 | -5.16% | 110,542 | 119,084 | 140,097 | 118,730 | |
| 净利润 | 230,058 | -2.57% | 282,069 | 375,541 | 477,077 | 461,083 | |
| 减：非控股权益 | 50,052 | 3.75% | 65,816 | 103,420 | 107,559 | 80,315 | |
| 股东净利润 | 180,006 | -4.19% | 216,253 | 272,121 | 369,519 | 380,768 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | 0.00% | 0.250 | 0.310 | 0.420 | 0.440 | |
| 每股派息 (元) * | 0.029 | -68.82% | 0.167 | 0.093 | 0.126 | 0.130 | |
| 每股净资产 (元) * | 8.791 | 2.09% | 8.601 | 8.256 | 8.001 | -- | |
| 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 |