| 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 | 16,955,562 | -8.85% | 25,060,196 | 28,518,164 | 35,045,936 | 38,032,572 | |
| 减：营业总成本 | 14,820,401 | -6.49% | 21,573,363 | 20,523,149 | 23,411,345 | 29,090,065 | |
| 其中:营业成本 | 11,301,448 | -9.22% | 16,432,386 | 15,713,226 | 18,776,082 | 24,307,154 | |
| 财务费用 | 388,253 | 18.31% | 499,486 | 390,732 | 497,404 | 740,047 | |
| 资产减值损失 | (25,028) | 353.58% | (14,015) | (21,331) | (21,398) | (1,199,934) | |
| 公允价值变动收益 | -- | -- | (3,992) | 29,984 | 57,453 | 4,418 | |
| 投资收益 | 48,047 | -21.11% | 71,525 | 64,296 | 72,256 | 107,488 | |
| 其中：对联营企业和合营企业的投资收益 | 48,047 | -21.11% | 71,525 | 64,296 | 71,544 | 81,790 | |
| 营业利润 | 2,068,616 | -27.99% | 3,673,050 | 7,926,705 | 11,550,241 | 7,528,636 | |
| 利润总额 | 1,963,651 | -30.75% | 3,614,786 | 7,887,953 | 10,831,283 | 6,150,554 | |
| 减：所得税费用 | 534,176 | -28.78% | 1,011,049 | 1,838,433 | 2,868,333 | 1,896,563 | |
| 净利润 | 1,429,475 | -31.46% | 2,603,737 | 6,049,519 | 7,962,950 | 4,253,991 | |
| 减：非控股权益 | 305,327 | 14.51% | 378,983 | 870,244 | 938,994 | 722,690 | |
| 股东净利润 | 1,124,149 | -38.20% | 2,224,754 | 5,179,275 | 7,023,956 | 3,531,301 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.310 | -38.00% | 0.590 | 1.440 | 1.950 | 1.470 | |
| 每股派息 (元) * | -- | -- | 0.309 | 0.718 | 0.877 | 0.500 | |
| 每股净资产 (元) * | 7.653 | 0.25% | 7.569 | 7.724 | 10.565 | 8.069 | |
| 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 |