| 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 | 22,528,430 | 8.63% | 28,348,120 | 30,928,625 | 30,061,563 | 21,414,734 | |
| 减：营业总成本 | 21,523,977 | 9.70% | 26,568,006 | 29,343,398 | 28,602,078 | 19,560,876 | |
| 其中:营业成本 | 19,058,440 | 9.82% | 23,481,400 | 26,135,511 | 25,657,593 | 17,178,417 | |
| 财务费用 | 217,286 | -8.05% | 298,706 | 347,099 | 403,507 | 169,782 | |
| 资产减值损失 | 21 | -100.03% | (173,106) | (53,825) | (166,629) | (113,290) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 156,670 | -7.32% | 144,779 | 212,306 | 224,595 | 122,127 | |
| 其中：对联营企业和合营企业的投资收益 | 11,261 | -675.78% | (22,256) | (423) | 37,582 | 5,029 | |
| 营业利润 | 1,287,206 | -0.62% | 1,819,770 | 1,891,261 | 1,632,091 | 1,847,146 | |
| 利润总额 | 1,290,968 | -0.81% | 1,831,986 | 1,882,588 | 1,657,355 | 1,834,016 | |
| 减：所得税费用 | 279,968 | 84.64% | 294,308 | 240,382 | 250,949 | 293,589 | |
| 净利润 | 1,011,000 | -12.08% | 1,537,678 | 1,642,206 | 1,406,406 | 1,540,426 | |
| 减：非控股权益 | 93,463 | -0.76% | 80,604 | 202,269 | 184,099 | 186,460 | |
| 股东净利润 | 917,536 | -13.08% | 1,457,074 | 1,439,937 | 1,222,307 | 1,353,967 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | -13.51% | 0.510 | 0.500 | 0.420 | 0.470 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.160 | 0.130 | 0.160 | |
| 每股净资产 (元) * | 5.490 | 5.72% | 5.331 | 4.979 | 4.571 | 4.297 | |
| 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 |