| 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 | 37,974,446 | 10.65% | 48,054,688 | 45,065,237 | 40,270,727 | 46,339,638 | |
| 减：营业总成本 | 35,435,882 | 11.14% | 45,272,654 | 41,757,382 | 36,283,187 | 42,425,182 | |
| 其中:营业成本 | 32,425,158 | 12.24% | 41,139,174 | 37,756,992 | 32,908,787 | 38,890,141 | |
| 财务费用 | (107,307) | -535.80% | 13,165 | 2,144 | (45,341) | 435,703 | |
| 资产减值损失 | (23,547) | -67.64% | (170,529) | (197,761) | (122,174) | (1,728,512) | |
| 公允价值变动收益 | (161,043) | -11.08% | (200,246) | (143,053) | (203,625) | (147,007) | |
| 投资收益 | 340,301 | -9.62% | 471,478 | 684,078 | 152,857 | 190,901 | |
| 其中：对联营企业和合营企业的投资收益 | 101,211 | -3.51% | 135,189 | 105,130 | 69,629 | 41,745 | |
| 营业利润 | 2,804,903 | 5.07% | 3,230,733 | 3,799,725 | 3,905,144 | 277,905 | |
| 利润总额 | 2,793,815 | 5.13% | 3,213,265 | 3,761,435 | 3,909,214 | 269,016 | |
| 减：所得税费用 | 436,676 | 23.21% | 384,324 | 522,594 | 495,779 | (23,002) | |
| 净利润 | 2,357,140 | 2.35% | 2,828,941 | 3,238,841 | 3,413,435 | 292,018 | |
| 减：非控股权益 | 18,720 | -339.99% | (8,977) | 122,266 | 199,626 | 109,826 | |
| 股东净利润 | 2,338,419 | 1.19% | 2,837,919 | 3,116,575 | 3,213,809 | 182,191 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.691 | 1.62% | 0.835 | 0.913 | 0.942 | 0.060 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.220 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 10.729 | 5.04% | 10.253 | 9.716 | 8.789 | 7.892 | |
| 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 |