| 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 | 18,199,621 | -9.76% | 28,403,470 | 30,553,630 | 36,393,429 | 36,473,311 | |
| 减：营业总成本 | 16,124,563 | -12.93% | 26,048,165 | 26,980,352 | 29,892,369 | 27,899,724 | |
| 其中:营业成本 | 13,887,469 | -13.90% | 22,538,281 | 23,639,032 | 25,707,483 | 23,578,471 | |
| 财务费用 | 24,111 | -64.54% | 89,381 | 141,681 | 274,217 | 572,429 | |
| 资产减值损失 | (309,892) | 71.69% | (998,203) | (246,787) | (614,437) | (654,858) | |
| 公允价值变动收益 | (38,688) | -12.47% | (50,534) | (56,746) | (8,805) | -- | |
| 投资收益 | 729,269 | -14.11% | 1,185,041 | 1,125,855 | 1,923,605 | 1,563,315 | |
| 其中：对联营企业和合营企业的投资收益 | 629,205 | -23.70% | 1,129,270 | 1,085,319 | 1,894,727 | 1,492,939 | |
| 营业利润 | 2,618,719 | 4.05% | 2,834,369 | 4,587,602 | 8,017,918 | 9,613,537 | |
| 利润总额 | 2,482,133 | 10.40% | 2,398,460 | 4,176,921 | 7,948,480 | 9,580,152 | |
| 减：所得税费用 | 439,806 | 92.57% | 430,431 | 437,264 | 1,281,119 | 1,389,913 | |
| 净利润 | 2,042,328 | 1.11% | 1,968,029 | 3,739,658 | 6,667,361 | 8,190,239 | |
| 减：非控股权益 | 335,864 | 12.39% | 121,092 | 835,976 | 1,941,819 | 2,099,420 | |
| 股东净利润 | 1,706,464 | -0.85% | 1,846,938 | 2,903,682 | 4,725,542 | 6,090,819 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.610 | 0.00% | 0.660 | 1.040 | 1.690 | 3.050 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.800 | 1.000 | 2.000 | |
| 每股净资产 (元) * | 7.506 | 0.56% | 7.484 | 7.601 | 10.216 | 12.999 | |
| 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 |