| 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 | 18,109,485 | -11.11% | 26,931,407 | 26,298,461 | 25,884,106 | 28,367,202 | |
| 减：营业总成本 | 16,685,705 | -8.87% | 24,617,261 | 23,744,134 | 22,830,706 | 19,227,956 | |
| 其中:营业成本 | 15,557,412 | -9.52% | 23,205,470 | 22,262,192 | 21,242,019 | 17,388,876 | |
| 财务费用 | (80,354) | -34.23% | (136,147) | (145,582) | (203,037) | 30,992 | |
| 资产减值损失 | (16,135) | 524.96% | (180,558) | (51,693) | (89,624) | (32,754) | |
| 公允价值变动收益 | 10,798 | 98.26% | 2,336 | (2,778) | (2,342) | (1,334) | |
| 投资收益 | 95,770 | 6.84% | 127,445 | 93,504 | 105,793 | 69,515 | |
| 其中：对联营企业和合营企业的投资收益 | 56,828 | -28.38% | 57,291 | 100,718 | 79,826 | 59,363 | |
| 营业利润 | 1,670,492 | -28.22% | 2,563,424 | 2,768,003 | 3,203,159 | 9,247,286 | |
| 利润总额 | 1,640,180 | -28.29% | 2,513,594 | 2,618,873 | 3,181,353 | 9,156,453 | |
| 减：所得税费用 | 169,604 | -36.64% | 286,760 | 139,687 | 339,412 | 1,220,273 | |
| 净利润 | 1,470,576 | -27.18% | 2,226,834 | 2,479,186 | 2,841,940 | 7,936,179 | |
| 减：非控股权益 | 9,063 | 83.45% | 6,879 | 721 | (2,032) | (516) | |
| 股东净利润 | 1,461,513 | -27.45% | 2,219,955 | 2,478,464 | 2,843,972 | 7,936,695 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | -29.27% | 0.450 | 0.500 | 0.580 | 1.710 | |
| 每股派息 (元) * | 0.050 | -- | 0.150 | 0.150 | 0.150 | 0.300 | |
| 每股净资产 (元) * | 5.431 | 2.86% | 5.331 | 5.022 | 4.664 | 4.102 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |