| 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 | 87,423,268 | 0.52% | 117,174,408 | 123,016,670 | 141,147,913 | 168,681,996 | |
| 减：营业总成本 | 84,114,449 | 0.30% | 112,791,194 | 119,558,706 | 137,376,598 | 165,202,194 | |
| 其中:营业成本 | 81,785,350 | 0.59% | 109,203,341 | 116,121,850 | 134,288,178 | 162,024,499 | |
| 财务费用 | (48,580) | -133.73% | 155,573 | 134,500 | 74,099 | 268,618 | |
| 资产减值损失 | (70,838) | -67.32% | (469,181) | (140,008) | (330,845) | (462,772) | |
| 公允价值变动收益 | 1,816 | -79.11% | 6,011 | 3,408 | (837) | 32,197 | |
| 投资收益 | 13,542 | -64.02% | 83,223 | 168,898 | 168,854 | 126,388 | |
| 其中：对联营企业和合营企业的投资收益 | 17,430 | -33.64% | 68,857 | 87,635 | 61,020 | 55,088 | |
| 营业利润 | 3,356,795 | 8.90% | 4,076,837 | 3,699,674 | 3,671,866 | 3,190,208 | |
| 利润总额 | 3,391,883 | 5.97% | 4,155,136 | 3,954,340 | 3,771,914 | 3,159,333 | |
| 减：所得税费用 | 600,289 | -5.25% | 898,232 | 855,722 | 901,316 | 769,497 | |
| 净利润 | 2,791,594 | 8.74% | 3,256,904 | 3,098,619 | 2,870,598 | 2,389,835 | |
| 减：非控股权益 | 1,687,907 | 7.92% | 2,108,551 | 2,070,471 | 1,957,752 | 1,622,765 | |
| 股东净利润 | 1,103,686 | 10.03% | 1,148,353 | 1,028,147 | 912,846 | 767,070 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.840 | 9.09% | 0.880 | 0.790 | 0.700 | 0.590 | |
| 每股派息 (元) * | -- | -- | 0.369 | 0.330 | 0.300 | 0.265 | |
| 每股净资产 (元) * | 6.298 | 9.79% | 5.727 | 5.268 | 4.788 | 4.332 | |
| 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 |