| 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 | 22,220,920 | -17.29% | 37,069,647 | 38,052,495 | 39,863,080 | 39,892,878 | |
| 减：营业总成本 | 16,741,920 | -18.75% | 27,665,975 | 28,586,300 | 30,705,391 | 30,220,017 | |
| 其中:营业成本 | 13,530,006 | -22.14% | 23,149,151 | 24,159,635 | 26,139,147 | 25,348,226 | |
| 财务费用 | 2,560,981 | 0.09% | 3,497,168 | 3,471,615 | 3,805,985 | 3,998,474 | |
| 资产减值损失 | (1,980) | -39.23% | (978,850) | (2,133,784) | (2,003,022) | (256,232) | |
| 公允价值变动收益 | 37,023 | 60.81% | 15,178 | (51,268) | (3,568) | 289,580 | |
| 投资收益 | 109,028 | -83.83% | 911,737 | 19,323 | (407,052) | (471,211) | |
| 其中：对联营企业和合营企业的投资收益 | 93,691 | -50.04% | 257,962 | 19,008 | (419,372) | (580,251) | |
| 营业利润 | 6,301,550 | -17.49% | 10,135,884 | 8,245,928 | 7,686,426 | 9,966,878 | |
| 利润总额 | 6,387,826 | -17.55% | 10,232,615 | 8,327,842 | 7,637,549 | 10,015,649 | |
| 减：所得税费用 | 1,208,920 | -15.48% | 1,951,908 | 1,495,348 | 1,543,033 | 1,598,839 | |
| 净利润 | 5,178,905 | -18.02% | 8,280,707 | 6,832,493 | 6,094,517 | 8,416,809 | |
| 减：非控股权益 | 786,080 | 4.03% | 1,935,419 | 529,101 | 983,366 | 993,018 | |
| 股东净利润 | 4,392,826 | -21.02% | 6,345,287 | 6,303,392 | 5,111,151 | 7,423,792 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.526 | -20.34% | 0.754 | 0.734 | 0.584 | 0.892 | |
| 每股派息 (元) * | 0.100 | -- | 0.228 | 0.223 | 0.117 | 0.147 | |
| 每股净资产 (元) * | 9.080 | 4.90% | 8.760 | 8.220 | 7.606 | 7.128 | |
| 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 |