| 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 | 51,542,169 | 4.77% | 67,090,552 | 61,468,602 | 50,787,331 | 44,770,030 | |
| 减：营业总成本 | 50,708,498 | 4.27% | 66,151,595 | 60,558,973 | 51,357,564 | 42,201,437 | |
| 其中:营业成本 | 48,496,722 | 4.44% | 63,313,730 | 57,880,693 | 48,903,829 | 40,066,810 | |
| 财务费用 | 277,774 | -45.58% | 623,237 | 509,718 | 548,874 | 520,011 | |
| 资产减值损失 | (145,738) | 43.14% | (109,795) | (82,711) | (165,005) | (17,796) | |
| 公允价值变动收益 | 7,732 | 74.71% | (6,186) | 40,064 | (21,279) | (1,355) | |
| 投资收益 | 4,217 | -92.87% | 63,270 | 32,768 | 22,078 | 4,204 | |
| 其中：对联营企业和合营企业的投资收益 | 31,219 | -4.90% | 40,593 | 49,040 | 48,062 | 4,997 | |
| 营业利润 | 909,100 | 19.80% | 1,204,369 | 1,116,056 | (529,687) | 2,651,221 | |
| 利润总额 | 952,475 | 18.33% | 1,256,914 | 1,174,400 | (465,993) | 2,672,877 | |
| 减：所得税费用 | 83,039 | 39.43% | 156,543 | 88,247 | (260,452) | 418,892 | |
| 净利润 | 869,437 | 16.65% | 1,100,371 | 1,086,153 | (205,541) | 2,253,985 | |
| 减：非控股权益 | 599 | -1,039.47% | (105) | 0 | -- | -- | |
| 股东净利润 | 868,838 | 16.56% | 1,100,476 | 1,086,153 | (205,541) | 2,253,985 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.580 | 16.00% | 0.730 | 0.720 | -0.140 | 1.570 | |
| 每股派息 (元) * | -- | -- | 0.225 | 0.255 | -- | 0.225 | |
| 每股净资产 (元) * | 11.492 | 5.38% | 11.141 | 10.805 | 10.089 | 10.562 | |
| 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 |