| 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 | 17,661,136 | -13.54% | 29,954,416 | 30,752,038 | 29,358,368 | 19,795,481 | |
| 减：营业总成本 | 16,109,263 | -14.92% | 27,890,653 | 29,061,220 | 28,188,416 | 19,019,814 | |
| 其中:营业成本 | 15,121,922 | -16.09% | 26,274,802 | 27,446,262 | 26,719,271 | 17,707,066 | |
| 财务费用 | (152,866) | 147.53% | (146,044) | (56,706) | (87,755) | 44,644 | |
| 资产减值损失 | (8,744) | -15.58% | (26,370) | (45,678) | (74,064) | (27,164) | |
| 公允价值变动收益 | 60,140 | -2.60% | 106,973 | 113,508 | 11,728 | 26,179 | |
| 投资收益 | 126,913 | -25.55% | 201,544 | 262,318 | 703,032 | (385,824) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | (27,671) | (557,533) | |
| 营业利润 | 1,878,391 | -6.16% | 2,636,585 | 1,903,168 | 1,712,946 | 560,182 | |
| 利润总额 | 1,903,682 | -6.08% | 2,677,656 | 1,911,937 | 1,762,384 | 572,508 | |
| 减：所得税费用 | 254,231 | -3.99% | 491,363 | 281,599 | 311,216 | 200,515 | |
| 净利润 | 1,649,451 | -6.40% | 2,186,293 | 1,630,339 | 1,451,169 | 371,993 | |
| 减：非控股权益 | 44,546 | 152.57% | 24,897 | 9,832 | (7,719) | 2,194 | |
| 股东净利润 | 1,604,905 | -8.01% | 2,161,397 | 1,620,506 | 1,458,888 | 369,799 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.360 | -7.69% | 0.490 | 0.370 | 0.330 | 0.080 | |
| 每股派息 (元) * | -- | -- | 0.201 | 0.147 | 0.100 | 0.080 | |
| 每股净资产 (元) * | 6.104 | 4.19% | 5.941 | 5.608 | 5.361 | 5.144 | |
| 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 |