| 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 | 21,841,639 | 4.31% | 32,643,649 | 37,087,422 | 40,219,615 | 38,358,297 | |
| 减：营业总成本 | 18,964,739 | 6.22% | 28,198,502 | 32,520,734 | 35,476,209 | 34,340,429 | |
| 其中:营业成本 | 15,574,480 | 6.99% | 22,985,410 | 27,521,353 | 30,680,742 | 29,846,876 | |
| 财务费用 | (20,330) | -62.79% | (236,407) | (300,227) | (237,984) | (312,382) | |
| 资产减值损失 | (1,795) | -125.14% | (22,109) | (15,597) | 37,185 | (64,729) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 51,053 | -27.60% | 128,583 | 145,007 | 121,596 | 113,911 | |
| 其中：对联营企业和合营企业的投资收益 | 48,320 | -28.99% | 115,630 | 119,041 | 96,311 | 86,129 | |
| 营业利润 | 3,127,684 | -4.66% | 4,687,488 | 4,660,842 | 4,704,290 | 4,244,397 | |
| 利润总额 | 3,135,786 | -5.04% | 4,730,781 | 4,690,286 | 4,742,694 | 4,273,912 | |
| 减：所得税费用 | 503,921 | -13.10% | 661,837 | 675,451 | 642,050 | 581,002 | |
| 净利润 | 2,631,865 | -3.33% | 4,068,945 | 4,014,835 | 4,100,644 | 3,692,910 | |
| 减：非控股权益 | 347,754 | -4.43% | 574,219 | 537,508 | 467,004 | 418,237 | |
| 股东净利润 | 2,284,111 | -3.16% | 3,494,726 | 3,477,327 | 3,633,640 | 3,274,673 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 0.00% | 0.320 | 0.320 | 0.330 | 0.300 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.170 | 0.170 | 0.170 | |
| 每股净资产 (元) * | 4.351 | 3.33% | 4.299 | 4.156 | 4.016 | 3.849 | |
| 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 |