| 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 | 48,505,166 | 11.81% | 59,862,362 | 65,646,656 | 55,437,256 | 44,499,555 | |
| 减：营业总成本 | 47,560,779 | 12.32% | 58,500,364 | 64,584,558 | 53,992,451 | 43,284,623 | |
| 其中:营业成本 | 45,819,585 | 12.68% | 56,175,324 | 62,414,717 | 52,510,408 | 41,800,170 | |
| 财务费用 | 442,962 | 5.66% | 441,162 | 564,360 | 94,415 | 158,999 | |
| 资产减值损失 | (8,902) | 144.51% | (45,856) | (62,604) | (48,711) | (22,701) | |
| 公允价值变动收益 | 67,715 | 1,301.82% | 47,572 | (25,521) | (130,714) | (28,151) | |
| 投资收益 | 17,366 | -76.59% | 138,865 | 75,320 | 61,508 | 318,432 | |
| 其中：对联营企业和合营企业的投资收益 | 16,194 | -54.27% | 48,996 | 60,979 | 65,124 | 24,263 | |
| 营业利润 | 1,103,470 | -9.07% | 1,610,008 | 1,188,103 | 1,388,740 | 1,511,110 | |
| 利润总额 | 1,103,714 | -8.84% | 1,602,553 | 1,192,839 | 1,379,076 | 1,488,958 | |
| 减：所得税费用 | 212,340 | -5.51% | 281,749 | 152,894 | 143,721 | 267,845 | |
| 净利润 | 891,374 | -9.60% | 1,320,804 | 1,039,945 | 1,235,355 | 1,221,113 | |
| 减：非控股权益 | 50,496 | -72.93% | 238,936 | 352,183 | 23,065 | 49,426 | |
| 股东净利润 | 840,878 | 5.18% | 1,081,867 | 687,762 | 1,212,289 | 1,171,687 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 4.76% | 0.290 | 0.180 | 0.330 | 0.330 | |
| 每股派息 (元) * | -- | -- | 0.087 | 0.056 | 0.100 | 0.095 | |
| 每股净资产 (元) * | 4.268 | 19.30% | 3.799 | 3.427 | 3.812 | 3.472 | |
| 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 |