| 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 | 19,309,935 | 0.07% | 25,799,279 | 25,881,013 | 29,708,405 | 24,412,230 | |
| 减：营业总成本 | 16,449,965 | 3.47% | 20,595,620 | 21,304,376 | 24,626,467 | 21,270,064 | |
| 其中:营业成本 | 14,797,967 | 4.31% | 18,466,915 | 19,176,684 | 23,195,217 | 19,835,836 | |
| 财务费用 | 852,865 | -1.70% | 1,056,539 | 1,049,350 | 416,255 | 481,064 | |
| 资产减值损失 | (865) | -89.36% | (9,973) | (52,541) | (25,622) | 123 | |
| 公允价值变动收益 | 173,180 | -- | -- | -- | -- | -- | |
| 投资收益 | 574,662 | 12.86% | 671,036 | 655,395 | 645,536 | 705,003 | |
| 其中：对联营企业和合营企业的投资收益 | 575,907 | 13.11% | 671,036 | 655,395 | 645,536 | 705,344 | |
| 营业利润 | 3,803,650 | -2.86% | 5,955,179 | 5,272,404 | 5,987,531 | 4,389,659 | |
| 利润总额 | 3,808,361 | -4.09% | 5,952,337 | 5,414,595 | 5,933,979 | 4,342,888 | |
| 减：所得税费用 | 464,938 | -11.80% | 743,133 | 492,955 | 865,495 | 684,318 | |
| 净利润 | 3,343,423 | -2.91% | 5,209,204 | 4,921,639 | 5,068,484 | 3,658,570 | |
| 减：非控股权益 | 43,535 | -41.48% | 101,756 | 84,673 | (18,924) | 49,501 | |
| 股东净利润 | 3,299,888 | -2.06% | 5,107,448 | 4,836,967 | 5,087,409 | 3,609,069 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.410 | 0.00% | 0.630 | 0.600 | 0.610 | 0.480 | |
| 每股派息 (元) * | 0.070 | -30.00% | 0.256 | 0.238 | 0.190 | 0.110 | |
| 每股净资产 (元) * | 5.050 | 10.22% | 4.917 | 4.530 | 4.067 | 3.256 | |
| 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 |