| 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 | 17,107,904 | -2.55% | 23,243,743 | 22,733,057 | 18,657,843 | 12,698,668 | |
| 减：营业总成本 | 14,954,119 | 5.81% | 19,313,342 | 18,432,674 | 17,180,912 | 13,590,983 | |
| 其中:营业成本 | 13,255,157 | 7.21% | 16,912,887 | 16,024,739 | 15,195,857 | 11,769,580 | |
| 财务费用 | 923,287 | 3.70% | 1,076,443 | 1,189,726 | 907,524 | 810,519 | |
| 资产减值损失 | (1,628) | -162.64% | 5,037 | (992,058) | (2,784) | (4,958,438) | |
| 公允价值变动收益 | -- | -- | (12,299) | 11,980 | -- | -- | |
| 投资收益 | 979,125 | 2.93% | 1,193,273 | 1,207,425 | 1,062,852 | 988,239 | |
| 其中：对联营企业和合营企业的投资收益 | 958,510 | 2.94% | 1,173,125 | 1,189,695 | 1,047,043 | 975,230 | |
| 营业利润 | 3,494,393 | -22.64% | 5,363,591 | 4,803,871 | 2,757,690 | (4,482,412) | |
| 利润总额 | 3,485,693 | -22.66% | 5,241,532 | 4,793,086 | 2,749,059 | (4,517,330) | |
| 减：所得税费用 | 451,277 | -44.25% | 856,566 | 1,093,692 | 964,754 | 139,800 | |
| 净利润 | 3,034,416 | -17.94% | 4,384,966 | 3,699,394 | 1,784,305 | (4,657,131) | |
| 减：非控股权益 | 311,520 | 29.19% | 348,443 | 317,991 | 327,231 | 318,278 | |
| 股东净利润 | 2,722,896 | -21.22% | 4,036,524 | 3,381,403 | 1,457,075 | (4,975,409) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.571 | -21.23% | 0.846 | 0.709 | 0.306 | -1.045 | |
| 每股派息 (元) * | -- | -- | 0.430 | 0.350 | 0.150 | -- | |
| 每股净资产 (元) * | 7.843 | 4.00% | 7.518 | 7.209 | 6.617 | 6.003 | |
| 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 |