| 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 | 81,206,046 | -2.75% | 109,202,941 | 114,018,799 | 98,344,706 | 98,593,416 | |
| 减：营业总成本 | 75,845,178 | -4.94% | 103,828,865 | 107,655,294 | 90,522,830 | 88,763,618 | |
| 其中:营业成本 | 69,249,274 | -5.36% | 95,174,416 | 99,038,328 | 83,853,292 | 82,132,564 | |
| 财务费用 | 533,188 | -17.96% | 812,783 | 722,749 | 348,091 | 474,995 | |
| 资产减值损失 | (385,564) | 31.47% | (637,335) | (463,764) | (642,282) | (320,694) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | (15,095) | |
| 投资收益 | 9,931 | -90.70% | 219,290 | (39,060) | (99,820) | (216,087) | |
| 其中：对联营企业和合营企业的投资收益 | 21,775 | -85.13% | 242,041 | 2,187 | (82,150) | (215,223) | |
| 营业利润 | 5,552,916 | 23.64% | 5,942,781 | 6,531,069 | 8,462,442 | 9,342,766 | |
| 利润总额 | 5,486,073 | 22.25% | 5,923,597 | 6,558,562 | 8,429,175 | 9,298,224 | |
| 减：所得税费用 | 993,288 | 114.67% | 565,161 | 660,515 | 1,319,929 | 1,512,558 | |
| 净利润 | 4,492,785 | 11.62% | 5,358,436 | 5,898,046 | 7,109,247 | 7,785,666 | |
| 减：非控股权益 | 162,477 | -13.96% | 232,809 | 176,857 | 3,886 | 7,928 | |
| 股东净利润 | 4,330,308 | 12.88% | 5,125,627 | 5,721,189 | 7,105,360 | 7,777,738 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.858 | 12.89% | 1.020 | 1.130 | 1.410 | 1.540 | |
| 每股派息 (元) * | 0.200 | -- | 0.507 | 0.565 | 0.700 | 0.800 | |
| 每股净资产 (元) * | 8.230 | 6.06% | 8.012 | 7.553 | 7.091 | 6.500 | |
| 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 |