| 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 | 8,656,253 | -16.54% | 13,263,919 | 12,043,564 | 10,986,506 | 12,145,454 | |
| 减：营业总成本 | 7,114,884 | -5.58% | 9,941,345 | 8,873,559 | 8,031,054 | 8,994,691 | |
| 其中:营业成本 | 5,902,970 | -0.80% | 7,836,266 | 7,094,432 | 6,506,042 | 7,120,058 | |
| 财务费用 | 227,053 | -23.51% | 373,716 | 316,790 | 153,953 | 207,986 | |
| 资产减值损失 | (19,332) | -- | (102,416) | (63,217) | -- | (14,505) | |
| 公允价值变动收益 | (62,037) | -- | (72,932) | (6,604) | (23,504) | (151,832) | |
| 投资收益 | 398,182 | 36.37% | 463,091 | 549,602 | 792,723 | 3,910,937 | |
| 其中：对联营企业和合营企业的投资收益 | 382,597 | 31.00% | 458,135 | 570,911 | 775,546 | 1,055,932 | |
| 营业利润 | 1,840,325 | -41.24% | 3,602,721 | 3,679,755 | 3,700,302 | 6,643,306 | |
| 利润总额 | 1,838,274 | -41.34% | 3,402,500 | 2,651,882 | 3,658,144 | 6,309,257 | |
| 减：所得税费用 | 287,660 | -34.28% | 528,843 | 508,050 | 468,032 | 630,779 | |
| 净利润 | 1,550,614 | -42.48% | 2,873,657 | 2,143,832 | 3,190,112 | 5,678,478 | |
| 减：非控股权益 | 488,615 | -45.18% | 1,062,462 | 733,915 | 530,387 | 730,557 | |
| 股东净利润 | 1,061,999 | -41.15% | 1,811,195 | 1,409,917 | 2,659,725 | 4,947,921 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | -40.82% | 0.490 | 0.390 | 0.730 | 1.360 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.150 | 0.100 | |
| 每股净资产 (元) * | 3.909 | 1.25% | 3.877 | 3.610 | 3.460 | 4.230 | |
| 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 |