| 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 | 22,912,209 | -11.73% | 47,879,701 | 43,733,882 | 37,097,149 | 34,102,193 | |
| 减：营业总成本 | 22,741,584 | -9.61% | 46,655,897 | 41,996,896 | 35,728,867 | 32,827,127 | |
| 其中:营业成本 | 20,450,591 | -11.34% | 43,063,744 | 39,100,045 | 33,082,485 | 29,841,563 | |
| 财务费用 | 440,813 | 47.30% | 456,788 | 247,848 | (17,927) | 73,458 | |
| 资产减值损失 | (8,259) | -154.43% | (252,567) | (363,129) | (335,600) | (326,626) | |
| 公允价值变动收益 | (18,000) | -48.57% | (52,000) | (145,000) | 31,000 | (28,000) | |
| 投资收益 | 84,891 | -28.62% | 164,545 | 407,033 | 367,105 | 387,983 | |
| 其中：对联营企业和合营企业的投资收益 | 76,007 | -36.54% | 160,002 | 143,239 | 129,871 | 74,613 | |
| 营业利润 | 284,523 | -68.84% | 1,082,881 | 1,684,764 | 1,515,302 | 1,306,367 | |
| 利润总额 | 259,836 | -72.81% | 1,135,722 | 1,708,567 | 1,557,066 | 1,407,403 | |
| 减：所得税费用 | 69,719 | -49.70% | 152,435 | 189,556 | 205,691 | 176,256 | |
| 净利润 | 190,117 | -76.74% | 983,287 | 1,519,011 | 1,351,374 | 1,231,147 | |
| 减：非控股权益 | 82,155 | -9.75% | 122,996 | 97,590 | 84,148 | 43,527 | |
| 股东净利润 | 107,962 | -85.13% | 860,291 | 1,421,422 | 1,267,226 | 1,187,619 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.040 | -85.19% | 0.320 | 0.530 | 0.480 | 0.450 | |
| 每股派息 (元) * | -- | -- | 0.097 | 0.160 | 0.145 | 0.135 | |
| 每股净资产 (元) * | 14.928 | -0.08% | 14.960 | 14.802 | 14.407 | 14.050 | |
| 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 |