| 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 | 31,418,108 | 2.50% | 47,772,002 | 46,045,696 | 46,583,828 | 46,057,965 | |
| 减：营业总成本 | 30,458,376 | 3.03% | 46,229,070 | 44,276,275 | 44,789,475 | 44,388,819 | |
| 其中:营业成本 | 28,899,933 | 2.64% | 44,002,374 | 42,343,790 | 42,789,195 | 42,112,102 | |
| 财务费用 | 107,375 | 26.65% | 152,826 | 73,203 | 112,821 | 282,056 | |
| 资产减值损失 | 5,728 | -127.48% | (30,024) | (32,156) | (62,011) | (242,726) | |
| 公允价值变动收益 | -- | -- | -- | -- | (4,168) | 4,249 | |
| 投资收益 | 37,404 | -8.81% | 99,403 | 105,033 | 334,826 | 103,220 | |
| 其中：对联营企业和合营企业的投资收益 | 34,498 | 4.95% | 87,386 | 74,239 | 75,726 | 65,692 | |
| 营业利润 | 1,043,661 | -10.45% | 1,889,079 | 1,827,886 | 2,117,509 | 1,448,244 | |
| 利润总额 | 1,042,314 | -10.82% | 1,884,714 | 1,826,677 | 2,123,627 | 1,442,389 | |
| 减：所得税费用 | 267,404 | -9.00% | 478,667 | 360,436 | 407,640 | 411,271 | |
| 净利润 | 774,910 | -11.43% | 1,406,047 | 1,466,241 | 1,715,987 | 1,031,118 | |
| 减：非控股权益 | 60,387 | 67.77% | 96,018 | 118,695 | 162,112 | 62,678 | |
| 股东净利润 | 714,523 | -14.83% | 1,310,029 | 1,347,546 | 1,553,874 | 968,439 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | -15.63% | 0.500 | 0.520 | 0.930 | 0.700 | |
| 每股派息 (元) * | -- | -- | 0.125 | 0.125 | 0.170 | 0.161 | |
| 每股净资产 (元) * | 5.903 | 4.30% | 5.841 | 5.462 | 7.110 | 6.756 | |
| 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 |