| 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 | 15,051,975 | -9.23% | 22,293,633 | 22,525,312 | 23,065,584 | 19,001,287 | |
| 减：营业总成本 | 12,266,497 | -11.23% | 19,240,458 | 19,162,695 | 20,343,473 | 18,494,219 | |
| 其中:营业成本 | 11,499,049 | -10.89% | 17,999,331 | 17,796,999 | 19,007,879 | 17,043,710 | |
| 财务费用 | 167,490 | -20.77% | 272,480 | 389,451 | 586,639 | 735,440 | |
| 资产减值损失 | -- | -- | (293,603) | (618,063) | (413,448) | -- | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 460,025 | 35.39% | 367,140 | 184,883 | 179,967 | (48,260) | |
| 其中：对联营企业和合营企业的投资收益 | 275,212 | 45.21% | 216,885 | 118,830 | 179,833 | (208,659) | |
| 营业利润 | 3,284,105 | 3.58% | 3,199,414 | 3,016,469 | 2,374,362 | 515,724 | |
| 利润总额 | 3,280,978 | 2.34% | 2,876,406 | 2,525,998 | 2,381,468 | 543,683 | |
| 减：所得税费用 | 417,312 | -8.01% | 517,435 | 515,112 | 360,975 | 360,292 | |
| 净利润 | 2,863,665 | 4.04% | 2,358,971 | 2,010,885 | 2,020,493 | 183,391 | |
| 减：非控股权益 | 655,961 | 131.81% | 33,748 | 6,017 | 253,103 | (311,717) | |
| 股东净利润 | 2,207,704 | -10.60% | 2,325,223 | 2,004,868 | 1,767,390 | 495,108 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -10.81% | 0.340 | 0.290 | 0.250 | 0.060 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.185 | 0.164 | 0.100 | |
| 每股净资产 (元) * | 2.655 | 3.93% | 2.512 | 2.347 | 2.203 | 2.015 | |
| 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 |