| 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 | 16,359,424 | -2.83% | 23,156,362 | 19,452,827 | 20,285,171 | 15,476,771 | |
| 减：营业总成本 | 12,185,627 | -2.87% | 18,029,270 | 14,596,496 | 15,542,728 | 13,461,986 | |
| 其中:营业成本 | 10,169,895 | -2.69% | 15,059,560 | 11,663,327 | 12,373,342 | 10,553,594 | |
| 财务费用 | 465,536 | -19.90% | 767,065 | 859,570 | 1,190,562 | 1,150,210 | |
| 资产减值损失 | -- | -- | (27,329) | (18,844) | (26,401) | (40,392) | |
| 公允价值变动收益 | -- | -- | 0 | 0 | -- | -- | |
| 投资收益 | 250,681 | 7.52% | 259,308 | 43,512 | (16,530) | (291,315) | |
| 其中：对联营企业和合营企业的投资收益 | 234,441 | 0.56% | 259,308 | 34,699 | (73,393) | (295,555) | |
| 营业利润 | 4,442,669 | -1.49% | 5,358,639 | 4,904,134 | 4,742,358 | 1,698,843 | |
| 利润总额 | 4,421,650 | -2.49% | 5,379,871 | 4,892,047 | 4,725,664 | 1,675,852 | |
| 减：所得税费用 | 710,730 | 2.59% | 717,561 | 833,390 | 658,491 | 270,733 | |
| 净利润 | 3,710,921 | -3.40% | 4,662,310 | 4,058,657 | 4,067,172 | 1,405,119 | |
| 减：非控股权益 | 1,294,143 | -3.74% | 1,653,611 | 1,502,964 | 1,593,043 | 1,001,243 | |
| 股东净利润 | 2,416,778 | -3.23% | 3,008,698 | 2,555,693 | 2,474,129 | 403,876 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.640 | -4.48% | 0.800 | 0.730 | 0.820 | 0.130 | |
| 每股派息 (元) * | -- | -- | 0.410 | 0.360 | 0.483 | -- | |
| 每股净资产 (元) * | 6.982 | 6.51% | 6.591 | 6.188 | 5.002 | 4.330 | |
| 审计意见 # | -- | 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 |