| 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 | 102,365,346 | 11.79% | 128,166,393 | 119,623,888 | 115,880,021 | 122,384,876 | |
| 减：营业总成本 | 101,318,078 | 12.17% | 126,752,727 | 118,140,902 | 114,458,894 | 121,110,937 | |
| 其中:营业成本 | 98,732,073 | 12.89% | 122,769,551 | 114,891,001 | 111,333,032 | 118,281,830 | |
| 财务费用 | 307,422 | -55.29% | 850,690 | 380,595 | 431,683 | 273,239 | |
| 资产减值损失 | (58,126) | -76.20% | (150,161) | 67,932 | (139,486) | (32,678) | |
| 公允价值变动收益 | 32,877 | -29.83% | (304,714) | (63,800) | 9,664 | (60,108) | |
| 投资收益 | (74,365) | 61.01% | (83,817) | (133,128) | (43,435) | (558,542) | |
| 其中：对联营企业和合营企业的投资收益 | (39,307) | 55.53% | (34,162) | (31,717) | (6,677) | 17,773 | |
| 营业利润 | 849,776 | -21.23% | 937,958 | 1,513,932 | 1,322,539 | 504,739 | |
| 利润总额 | 847,034 | -22.27% | 940,114 | 1,512,986 | 1,323,670 | 517,865 | |
| 减：所得税费用 | 149,457 | -13.95% | 162,901 | 306,608 | 287,646 | 257,023 | |
| 净利润 | 697,576 | -23.85% | 777,213 | 1,206,378 | 1,036,025 | 260,841 | |
| 减：非控股权益 | 27,538 | 22.30% | 24,519 | 34,595 | 31,619 | 11,678 | |
| 股东净利润 | 670,038 | -25.01% | 752,695 | 1,171,783 | 1,004,406 | 249,163 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.994 | -28.04% | 1.165 | 1.794 | 1.565 | 0.386 | |
| 每股派息 (元) * | -- | -- | 0.267 | 0.446 | 0.446 | 0.192 | |
| 每股净资产 (元) * | 15.364 | 11.10% | 13.704 | 12.676 | 11.373 | 9.203 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |