| 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 | 16,154,924 | 5.88% | 20,911,944 | 18,950,801 | 16,779,792 | 14,153,036 | |
| 减：营业总成本 | 15,608,832 | 5.85% | 20,140,198 | 18,100,423 | 15,257,608 | 12,376,656 | |
| 其中:营业成本 | 14,374,706 | 6.61% | 18,394,150 | 16,484,738 | 13,859,398 | 10,916,938 | |
| 财务费用 | 38,707 | -40.34% | 92,677 | 146,036 | 146,263 | 221,998 | |
| 资产减值损失 | (4,724) | -93.60% | (85,222) | (218,002) | (146,481) | (13,340) | |
| 公允价值变动收益 | 57,139 | 11.41% | 45,992 | (67,516) | 64,229 | (65,001) | |
| 投资收益 | (30,656) | 11,079.12% | (3,681) | 138,209 | (317,359) | 315,867 | |
| 其中：对联营企业和合营企业的投资收益 | 9,210 | 38.58% | 10,501 | 25,261 | 9,087 | 16,444 | |
| 营业利润 | 866,347 | 17.16% | 1,095,255 | 1,001,519 | 1,530,584 | 2,512,482 | |
| 利润总额 | 864,116 | 17.67% | 1,089,591 | 977,183 | 1,523,435 | 2,496,066 | |
| 减：所得税费用 | 69,420 | -226.63% | 81,616 | (50,743) | 41,393 | 175,872 | |
| 净利润 | 794,696 | 0.70% | 1,007,975 | 1,027,926 | 1,482,042 | 2,320,194 | |
| 减：非控股权益 | 55,903 | 314.18% | 36,490 | 2,300 | 15,408 | 9,350 | |
| 股东净利润 | 738,793 | -4.76% | 971,485 | 1,025,626 | 1,466,634 | 2,310,844 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | -6.67% | 0.190 | 0.190 | 0.270 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.050 | 0.060 | 0.080 | |
| 每股净资产 (元) * | 2.250 | 5.04% | 2.162 | 2.087 | 2.068 | 1.804 | |
| 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 |