| 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 | 3,669,861 | -34.59% | 7,306,736 | 8,222,312 | 8,249,250 | 6,907,544 | |
| 减：营业总成本 | 2,773,375 | -42.78% | 6,497,689 | 7,360,200 | 7,492,809 | 6,259,636 | |
| 其中:营业成本 | 918,090 | -67.94% | 3,786,015 | 4,604,083 | 4,955,592 | 4,150,424 | |
| 财务费用 | (29,467) | -603.29% | 14,964 | (15,624) | (39,773) | (45,632) | |
| 资产减值损失 | (10,535) | -15.50% | (131,320) | (71,862) | (55,874) | (10,341) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,627,784 | 812.61% | 1,907,788 | 308,107 | 274,220 | 213,486 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 168,208 | 294,577 | 196,613 | 185,597 | |
| 营业利润 | 2,522,595 | 174.36% | 2,566,726 | 1,096,975 | 980,050 | 866,676 | |
| 利润总额 | 2,520,211 | 172.92% | 2,578,783 | 1,095,364 | 980,188 | 872,806 | |
| 减：所得税费用 | 373,994 | 187.08% | 363,564 | 126,658 | 106,931 | 85,929 | |
| 净利润 | 2,146,216 | 170.60% | 2,215,218 | 968,706 | 873,258 | 786,877 | |
| 减：非控股权益 | (5,966) | -44.36% | (14,116) | (18,002) | 11,464 | 17,732 | |
| 股东净利润 | 2,152,182 | 167.73% | 2,229,334 | 986,707 | 861,794 | 769,144 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.800 | 169.23% | 2.900 | 1.280 | 1.120 | 1.000 | |
| 每股派息 (元) * | 2.450 | -- | 1.280 | 1.280 | 1.120 | 0.500 | |
| 每股净资产 (元) * | 11.699 | 40.34% | 10.184 | 8.571 | 8.432 | 8.229 | |
| 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 |