| 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 | 21,716,872 | 22.99% | 25,730,460 | 24,455,814 | 25,833,519 | 44,933,510 | |
| 减：营业总成本 | 19,245,863 | 24.10% | 23,034,449 | 23,467,279 | 24,104,944 | 42,115,928 | |
| 其中:营业成本 | 17,385,624 | 25.47% | 20,712,730 | 21,761,554 | 22,865,175 | 40,742,245 | |
| 财务费用 | 511,351 | 5.38% | 547,698 | 388,178 | 146,020 | 467,731 | |
| 资产减值损失 | (198,097) | 315.83% | (314,627) | (234,754) | (583,861) | (362,912) | |
| 公允价值变动收益 | (18,162) | -90.34% | 184,752 | (35,764) | (308,808) | 450,491 | |
| 投资收益 | (34,885) | -154.60% | (25,510) | (46,756) | 70,173 | (4,367) | |
| 其中：对联营企业和合营企业的投资收益 | (36,990) | 78.09% | (55,250) | (41,175) | 65,600 | (36,393) | |
| 营业利润 | 2,252,028 | 12.44% | 2,468,820 | 626,205 | 939,236 | 2,725,724 | |
| 利润总额 | 2,248,100 | 14.07% | 2,425,183 | 603,162 | 921,847 | 2,500,496 | |
| 减：所得税费用 | 95,761 | -14.36% | 162,453 | 8,409 | 67,192 | 177,761 | |
| 净利润 | 2,152,339 | 15.78% | 2,262,730 | 594,754 | 854,655 | 2,322,240 | |
| 减：非控股权益 | 450,678 | 184.48% | 257,335 | 330,059 | 856,744 | 1,405,388 | |
| 股东净利润 | 1,701,661 | 0.06% | 2,005,395 | 264,694 | (2,089) | 916,852 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.551 | 1.47% | 0.642 | 0.084 | -0.001 | 0.382 | |
| 每股派息 (元) * | 0.050 | -- | 0.100 | 0.026 | -- | 0.038 | |
| 每股净资产 (元) * | 5.463 | 11.65% | 5.007 | 4.430 | 4.460 | 4.327 | |
| 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 |