| 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 | 20,931,914 | -6.44% | 29,619,326 | 29,141,612 | 28,193,119 | 25,803,788 | |
| 减：营业总成本 | 17,877,767 | -9.60% | 26,368,888 | 26,312,607 | 27,409,925 | 25,353,783 | |
| 其中:营业成本 | 16,151,880 | -10.48% | 23,812,018 | 23,761,043 | 24,820,041 | 23,031,781 | |
| 财务费用 | 717,926 | -17.72% | 1,096,856 | 1,184,306 | 1,257,070 | 938,339 | |
| 资产减值损失 | -- | -- | -- | (25,001) | -- | (512,065) | |
| 公允价值变动收益 | 155,767 | -55.86% | 461,197 | 101,183 | 219,084 | 669,677 | |
| 投资收益 | 1,517,751 | 5.36% | 1,600,918 | 1,567,253 | 272,019 | 1,540,110 | |
| 其中：对联营企业和合营企业的投资收益 | 1,224,926 | 42.20% | 997,826 | 652,567 | (118,392) | (67,360) | |
| 营业利润 | 4,800,496 | 5.88% | 5,542,167 | 4,761,588 | 1,405,843 | 2,307,599 | |
| 利润总额 | 4,857,994 | 6.98% | 5,552,140 | 4,754,056 | 1,429,251 | 2,403,237 | |
| 减：所得税费用 | 711,626 | 17.41% | 767,383 | 584,968 | 379,997 | 733,165 | |
| 净利润 | 4,146,368 | 5.38% | 4,784,757 | 4,169,088 | 1,049,254 | 1,670,072 | |
| 减：非控股权益 | 831,694 | 27.14% | 840,425 | 710,429 | (33,211) | 133,940 | |
| 股东净利润 | 3,314,674 | 1.04% | 3,944,332 | 3,458,659 | 1,082,465 | 1,536,132 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.667 | -0.30% | 0.803 | 0.710 | 0.221 | 0.313 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.400 | 0.160 | 0.200 | |
| 每股净资产 (元) * | 7.505 | 4.97% | 7.267 | 6.852 | 6.286 | 6.279 | |
| 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 |