| 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 | 21,233,691 | 6.01% | 27,090,075 | 26,194,897 | 19,943,430 | 20,206,157 | |
| 减：营业总成本 | 19,907,281 | 8.19% | 25,691,591 | 24,826,866 | 22,616,075 | 21,614,986 | |
| 其中:营业成本 | 19,671,224 | 8.21% | 25,382,788 | 24,552,915 | 22,325,667 | 21,261,166 | |
| 财务费用 | 45,694 | -0.60% | 49,218 | 50,492 | 46,322 | 40,344 | |
| 资产减值损失 | -- | -- | (2,330) | (120,819) | (37) | (22,492) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 26,030 | -0.74% | 31,157 | 39,740 | 65,288 | 27,945 | |
| 其中：对联营企业和合营企业的投资收益 | 17,628 | 5.02% | 21,719 | 23,454 | 52,167 | 18,143 | |
| 营业利润 | 1,830,293 | 8.84% | 1,473,279 | 1,468,446 | (2,543,611) | (1,344,241) | |
| 利润总额 | 1,829,481 | 8.71% | 1,471,974 | 1,456,576 | (2,579,793) | (1,249,587) | |
| 减：所得税费用 | 373,974 | -21.06% | 413,448 | 399,682 | (586,146) | (275,623) | |
| 净利润 | 1,455,507 | 20.38% | 1,058,526 | 1,056,894 | (1,993,647) | (973,964) | |
| 减：非控股权益 | (759) | 499.40% | (1,635) | (1,395) | 1,018 | (844) | |
| 股东净利润 | 1,456,266 | 20.43% | 1,060,161 | 1,058,289 | (1,994,665) | (973,119) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.206 | 20.47% | 0.150 | 0.150 | -0.280 | -0.140 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.070 | -- | -- | |
| 每股净资产 (元) * | 3.979 | 3.52% | 3.827 | 3.726 | 3.570 | 3.846 | |
| 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 |