| 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 | 10,657,417 | -27.63% | 18,731,475 | 24,329,544 | 36,036,361 | 31,424,241 | |
| 减：营业总成本 | 10,052,229 | -21.17% | 16,566,998 | 19,842,858 | 28,981,420 | 26,902,311 | |
| 其中:营业成本 | 7,508,941 | -20.46% | 12,493,106 | 15,384,140 | 24,518,346 | 22,898,877 | |
| 财务费用 | 459,837 | 1.17% | 580,451 | 596,967 | 503,945 | 622,242 | |
| 资产减值损失 | 2,623 | -109.49% | (119,220) | (107,301) | (51,025) | (193,083) | |
| 公允价值变动收益 | (1,174) | -- | (1,602) | (1,906) | (16,295) | 132,362 | |
| 投资收益 | 151,803 | 66.04% | 148,632 | 2,220,381 | (73,124) | 112,893 | |
| 其中：对联营企业和合营企业的投资收益 | 130,577 | 70.44% | 108,344 | 75,874 | (96,310) | 96,002 | |
| 营业利润 | 867,049 | -58.57% | 2,221,750 | 6,700,146 | 7,235,317 | 4,795,655 | |
| 利润总额 | 797,181 | -60.83% | 2,094,924 | 6,593,137 | 7,026,790 | 4,644,851 | |
| 减：所得税费用 | 240,122 | -48.33% | 507,489 | 965,899 | 1,802,765 | 1,132,764 | |
| 净利润 | 557,059 | -64.53% | 1,587,435 | 5,627,238 | 5,224,025 | 3,512,087 | |
| 减：非控股权益 | 149,866 | -57.94% | 379,133 | 682,899 | 762,760 | 772,741 | |
| 股东净利润 | 407,193 | -66.46% | 1,208,302 | 4,944,339 | 4,461,265 | 2,739,346 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.115 | -66.47% | 0.342 | 1.399 | 1.263 | 0.775 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.600 | 1.000 | 1.000 | |
| 每股净资产 (元) * | 5.394 | -12.19% | 5.927 | 6.371 | 5.977 | 5.891 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |