| 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 | 12,037,838 | 74.23% | 14,650,978 | 11,005,932 | 11,754,695 | 13,872,043 | |
| 减：营业总成本 | 9,942,667 | 87.75% | 12,024,686 | 8,234,152 | 9,620,295 | 7,755,697 | |
| 其中:营业成本 | 7,249,546 | 142.57% | 8,200,268 | 4,435,021 | 6,935,270 | 4,130,404 | |
| 财务费用 | 1,082,747 | 2.64% | 1,359,411 | 1,555,128 | 1,428,519 | 1,093,454 | |
| 资产减值损失 | (87,181) | -- | (179,377) | -- | -- | -- | |
| 公允价值变动收益 | (19,131) | -- | 17,068 | 14,035 | (237,494) | (395) | |
| 投资收益 | 148,628 | 12.49% | 154,096 | 239,922 | 120,357 | (71,605) | |
| 其中：对联营企业和合营企业的投资收益 | 124,089 | -2.19% | 146,645 | 213,601 | (288,694) | (137,755) | |
| 营业利润 | 2,006,604 | 19.83% | 2,524,696 | 2,956,286 | 1,940,963 | 6,179,598 | |
| 利润总额 | 1,996,943 | 19.27% | 2,503,020 | 2,897,303 | 1,964,834 | 6,779,626 | |
| 减：所得税费用 | 584,523 | 49.33% | 708,244 | 913,680 | 541,243 | 1,763,948 | |
| 净利润 | 1,412,420 | 10.10% | 1,794,776 | 1,983,623 | 1,423,592 | 5,015,679 | |
| 减：非控股权益 | 350,905 | 53.73% | 286,301 | 551,259 | 376,947 | 704,805 | |
| 股东净利润 | 1,061,515 | 0.66% | 1,508,475 | 1,432,364 | 1,046,645 | 4,310,874 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.211 | -2.32% | 0.306 | 0.298 | 0.218 | 1.069 | |
| 每股派息 (元) * | 0.063 | 0.67% | 0.150 | 0.114 | 0.135 | 0.535 | |
| 每股净资产 (元) * | 5.028 | 3.09% | 4.890 | 4.726 | 5.336 | 5.595 | |
| 审计意见 # | -- | 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 |