| 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 | 21,772,672 | -3.41% | 30,093,871 | 27,866,767 | 25,739,795 | 21,032,267 | |
| 减：营业总成本 | 19,383,195 | -6.98% | 27,873,189 | 27,301,381 | 26,391,428 | 23,072,289 | |
| 其中:营业成本 | 18,143,426 | -8.25% | 26,466,553 | 25,951,976 | 25,111,478 | 21,997,831 | |
| 财务费用 | 607,990 | -5.29% | 843,979 | 812,033 | 757,913 | 432,430 | |
| 资产减值损失 | 0 | -100.00% | (120,435) | (122,250) | (40,034) | (91,935) | |
| 公允价值变动收益 | 0 | -- | 0 | 0 | (2,215) | 8,904 | |
| 投资收益 | 847,470 | -12.02% | 1,347,741 | 1,358,373 | 868,855 | (405,066) | |
| 其中：对联营企业和合营企业的投资收益 | 728,231 | -13.49% | 1,221,522 | 1,190,232 | 754,474 | (500,479) | |
| 营业利润 | 3,328,062 | 26.59% | 3,519,405 | 1,893,270 | 277,107 | (2,504,679) | |
| 利润总额 | 3,329,100 | 27.79% | 3,445,815 | 1,829,411 | 281,614 | (2,569,686) | |
| 减：所得税费用 | 475,773 | 32.34% | 452,230 | 80,534 | (46,245) | (383,225) | |
| 净利润 | 2,853,327 | 27.06% | 2,993,586 | 1,748,877 | 327,859 | (2,186,462) | |
| 减：非控股权益 | 947,366 | 42.89% | 930,003 | 319,367 | (171,332) | (857,654) | |
| 股东净利润 | 1,905,960 | 20.43% | 2,063,582 | 1,429,510 | 499,191 | (1,328,808) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.841 | 20.42% | 0.910 | 0.630 | 0.220 | -0.590 | |
| 每股派息 (元) * | -- | -- | 0.319 | 0.221 | 0.048 | -- | |
| 每股净资产 (元) * | 7.578 | 11.44% | 6.980 | 6.109 | 5.558 | 5.493 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |