| 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 | 22,530,195 | -14.63% | 36,441,417 | 61,475,131 | 59,408,725 | 24,864,951 | |
| 减：营业总成本 | 21,085,204 | -12.25% | 32,303,417 | 54,148,057 | 45,537,325 | 18,452,510 | |
| 其中:营业成本 | 18,712,560 | -13.58% | 28,906,225 | 51,426,970 | 42,397,867 | 15,314,954 | |
| 财务费用 | 605,889 | -24.66% | 971,011 | 922,210 | 1,004,548 | 1,412,021 | |
| 资产减值损失 | (21,284) | -28.21% | (527,810) | (267,730) | (447,127) | (223,368) | |
| 公允价值变动收益 | (2,296) | 75.45% | (810) | (6,414) | (8,766) | (39,247) | |
| 投资收益 | 68,199 | 358.23% | (65,956) | (106,915) | 272,054 | (55,091) | |
| 其中：对联营企业和合营企业的投资收益 | (142,648) | -921.31% | (68,190) | (105,008) | -- | (32,264) | |
| 营业利润 | 1,576,859 | -35.93% | 3,650,338 | 7,080,567 | 13,734,289 | 6,077,435 | |
| 利润总额 | 1,439,969 | -39.78% | 3,479,583 | 6,451,308 | 13,728,180 | 5,963,695 | |
| 减：所得税费用 | 537,727 | 8.42% | 681,838 | 1,542,786 | 2,573,764 | 1,135,576 | |
| 净利润 | 902,243 | -52.39% | 2,797,745 | 4,908,522 | 11,154,416 | 4,828,119 | |
| 减：非控股权益 | (109,654) | 21.67% | (163,234) | (249,691) | (181,314) | (157,764) | |
| 股东净利润 | 1,011,897 | -49.03% | 2,960,980 | 5,158,212 | 11,335,730 | 4,985,883 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.155 | -48.61% | 0.452 | 0.793 | 1.727 | 0.766 | |
| 每股派息 (元) * | -- | -- | 0.622 | 0.700 | 0.800 | 0.400 | |
| 每股净资产 (元) * | 3.727 | -7.18% | 4.111 | 4.412 | 4.397 | 3.188 | |
| 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 |