| 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 | 32,439,750 | 6.66% | 41,213,609 | 40,504,495 | 37,524,717 | 32,302,685 | |
| 减：营业总成本 | 28,809,063 | 6.21% | 37,853,821 | 35,792,792 | 35,156,663 | 29,982,680 | |
| 其中:营业成本 | 25,007,485 | 5.46% | 33,111,085 | 31,370,725 | 31,014,007 | 25,869,871 | |
| 财务费用 | 2,115,572 | 10.63% | 2,377,920 | 2,211,122 | 2,230,097 | 1,998,905 | |
| 资产减值损失 | (537,883) | 6.86% | (683,159) | (1,299,455) | (119,577) | (268,885) | |
| 公允价值变动收益 | 13,536 | -63.49% | 42,217 | (27,626) | (105,023) | (36,846) | |
| 投资收益 | 619,094 | -11.14% | 687,864 | 894,126 | 775,006 | 829,428 | |
| 其中：对联营企业和合营企业的投资收益 | 392,804 | 2.81% | 523,023 | 636,003 | 461,975 | 454,684 | |
| 营业利润 | 3,673,791 | 3.08% | 3,780,075 | 3,467,440 | 2,891,407 | 2,975,198 | |
| 利润总额 | 3,863,704 | 8.02% | 3,699,311 | 3,283,342 | 2,937,525 | 3,039,980 | |
| 减：所得税费用 | 1,030,344 | 23.28% | 1,067,215 | 499,469 | 464,832 | 668,998 | |
| 净利润 | 2,833,361 | 3.36% | 2,632,096 | 2,783,873 | 2,472,693 | 2,370,982 | |
| 减：非控股权益 | 868,883 | 41.11% | 626,947 | 737,938 | 274,081 | (19,556) | |
| 股东净利润 | 1,964,477 | -7.58% | 2,005,149 | 2,045,935 | 2,198,612 | 2,390,538 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.356 | -6.67% | 0.280 | 0.270 | 0.300 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.140 | 0.140 | 0.175 | |
| 每股净资产 (元) * | 6.882 | 8.67% | 6.500 | 6.140 | 5.927 | 5.740 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |