| 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 | 22,882,426 | 4.68% | 28,702,311 | 25,993,200 | 25,963,339 | 23,127,500 | |
| 减：营业总成本 | 18,633,779 | 3.40% | 23,990,884 | 21,809,096 | 21,453,774 | 18,835,180 | |
| 其中:营业成本 | 15,842,942 | 2.23% | 20,285,219 | 18,304,317 | 18,011,571 | 15,643,570 | |
| 财务费用 | 89,037 | -37.03% | 203,858 | 345,504 | 495,903 | 499,744 | |
| 资产减值损失 | 45 | -18.18% | 13 | 9 | (9,212) | (107) | |
| 公允价值变动收益 | (6,069) | -574.88% | 4,489 | (5,614) | (20,124) | 11,352 | |
| 投资收益 | 611,682 | -63.67% | 1,930,765 | 1,593,974 | 962,730 | 1,061,995 | |
| 其中：对联营企业和合营企业的投资收益 | 547,494 | -18.25% | 820,773 | 819,023 | 914,218 | 913,141 | |
| 营业利润 | 5,451,523 | -4.56% | 6,911,288 | 6,207,455 | 5,968,419 | 5,971,091 | |
| 利润总额 | 5,456,853 | -4.59% | 6,920,544 | 6,270,571 | 6,011,058 | 5,957,571 | |
| 减：所得税费用 | 1,126,119 | -8.51% | 1,511,806 | 1,099,621 | 1,338,721 | 1,177,501 | |
| 净利润 | 4,330,734 | -3.52% | 5,408,738 | 5,170,950 | 4,672,337 | 4,780,070 | |
| 减：非控股权益 | 456,174 | 17.98% | 511,225 | 502,559 | 445,717 | 448,392 | |
| 股东净利润 | 3,874,560 | -5.54% | 4,897,513 | 4,668,391 | 4,226,620 | 4,331,678 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.199 | -5.69% | 0.250 | 0.240 | 0.250 | 0.270 | |
| 每股派息 (元) * | 0.030 | -- | 0.108 | 0.091 | 0.087 | 0.090 | |
| 每股净资产 (元) * | 4.093 | 2.81% | 4.020 | 3.850 | 3.700 | 3.460 | |
| 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 |