| 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 | 10,035,293 | -4.29% | 14,563,285 | 14,694,919 | 14,317,873 | 12,155,915 | |
| 减：营业总成本 | 8,166,679 | -9.10% | 11,805,864 | 12,330,243 | 11,993,161 | 10,938,706 | |
| 其中:营业成本 | 7,422,548 | -9.26% | 10,696,338 | 11,191,944 | 10,891,395 | 10,011,616 | |
| 财务费用 | 271,029 | -29.42% | 499,112 | 603,772 | 629,902 | 508,812 | |
| 资产减值损失 | (3,226) | 83.26% | (47,337) | (4,334) | (97,915) | (62,118) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 876,682 | 3.83% | 1,214,248 | 1,240,279 | 1,301,460 | 599,067 | |
| 其中：对联营企业和合营企业的投资收益 | 759,307 | -1.90% | 1,140,465 | 1,177,890 | 1,293,172 | 561,262 | |
| 营业利润 | 2,873,937 | 18.04% | 4,051,326 | 3,684,863 | 3,615,319 | 1,830,266 | |
| 利润总额 | 2,904,136 | 19.01% | 4,056,411 | 3,630,757 | 3,624,958 | 1,799,298 | |
| 减：所得税费用 | 485,498 | 57.21% | 574,079 | 433,790 | 340,987 | 146,177 | |
| 净利润 | 2,418,638 | 13.48% | 3,482,332 | 3,196,967 | 3,283,971 | 1,653,121 | |
| 减：非控股权益 | 429,691 | 19.96% | 689,092 | 573,492 | 689,420 | 293,907 | |
| 股东净利润 | 1,988,947 | 12.17% | 2,793,240 | 2,623,475 | 2,594,551 | 1,359,214 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.720 | 2.86% | 1.070 | 1.030 | 1.020 | 0.730 | |
| 每股派息 (元) * | 0.073 | -- | 0.310 | 0.310 | 0.400 | 0.210 | |
| 每股净资产 (元) * | 9.440 | 6.86% | 9.092 | 8.539 | 10.108 | 8.935 | |
| 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 |