| 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 | 73,937,684 | -6.32% | 113,541,283 | 109,385,019 | 99,137,798 | 83,719,934 | |
| 减：营业总成本 | 71,866,279 | -5.92% | 108,575,588 | 104,735,636 | 95,174,795 | 80,064,160 | |
| 其中:营业成本 | 66,255,221 | -6.52% | 100,229,307 | 96,969,020 | 89,157,760 | 75,401,732 | |
| 财务费用 | 1,729,805 | 7.29% | 2,169,145 | 2,071,725 | 1,884,746 | 1,018,545 | |
| 资产减值损失 | (49,135) | 18.90% | (127,786) | (196,105) | (36,142) | (232,863) | |
| 公允价值变动收益 | (1,750) | 49.65% | (48,540) | 15,567 | 30,803 | 48,038 | |
| 投资收益 | 119,321 | -14.89% | 438,950 | 418,966 | 279,443 | 332,313 | |
| 其中：对联营企业和合营企业的投资收益 | 25,506 | -71.99% | 115,053 | 171,243 | 71,880 | 145,069 | |
| 营业利润 | 1,975,460 | -18.41% | 3,255,031 | 3,059,491 | 2,955,501 | 2,661,777 | |
| 利润总额 | 1,975,250 | -14.20% | 3,144,915 | 3,093,631 | 2,977,165 | 2,670,789 | |
| 减：所得税费用 | 442,125 | 29.21% | 354,273 | 311,038 | 499,765 | 472,487 | |
| 净利润 | 1,533,125 | -21.78% | 2,790,642 | 2,782,594 | 2,477,400 | 2,198,302 | |
| 减：非控股权益 | 426,715 | -15.51% | 726,425 | 719,765 | 700,154 | 665,656 | |
| 股东净利润 | 1,106,410 | -23.96% | 2,064,217 | 2,062,829 | 1,777,246 | 1,532,646 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.370 | -17.78% | 0.580 | 0.590 | 0.560 | 0.490 | |
| 每股派息 (元) * | 0.010 | -- | 0.094 | 0.087 | 0.079 | 0.072 | |
| 每股净资产 (元) * | 7.220 | 8.38% | 6.846 | 6.230 | 5.638 | -- | |
| 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 |