| 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 | 25,645,403 | -12.22% | 39,024,073 | 38,992,108 | 32,431,443 | 30,963,932 | |
| 减：营业总成本 | 17,641,666 | -12.53% | 27,561,647 | 27,032,914 | 22,916,579 | 21,466,133 | |
| 其中:营业成本 | 509,858 | 11.96% | 627,101 | 585,697 | 550,951 | 499,228 | |
| 财务费用 | 101,043 | 111.55% | 66,689 | 80,895 | 194,503 | 183,069 | |
| 资产减值损失 | 2,829 | 528.77% | 1,059 | (37,380) | (17,537) | -- | |
| 公允价值变动收益 | 104,089 | -80.86% | 869,017 | 801,498 | (945,610) | 1,360,620 | |
| 投资收益 | 2,932,622 | -9.74% | 4,237,721 | 4,186,103 | 4,840,186 | 4,735,381 | |
| 其中：对联营企业和合营企业的投资收益 | 958,663 | 5.61% | 1,114,316 | 1,299,607 | 1,105,687 | 1,157,892 | |
| 营业利润 | 9,550,705 | -14.52% | 13,494,874 | 13,573,644 | 13,014,222 | 13,497,999 | |
| 利润总额 | 9,522,460 | -14.73% | 13,484,694 | 13,554,509 | 13,011,229 | 13,484,158 | |
| 减：所得税费用 | 1,420,510 | -39.77% | 3,584,658 | 2,334,814 | 2,174,432 | 1,895,442 | |
| 净利润 | 8,101,950 | -8.03% | 9,900,036 | 11,219,696 | 10,836,797 | 11,588,715 | |
| 减：非控股权益 | 4,105,087 | -8.10% | 5,248,027 | 6,155,562 | 5,918,504 | 6,038,596 | |
| 股东净利润 | 3,996,863 | -7.95% | 4,652,010 | 5,064,134 | 4,918,293 | 5,550,120 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | -5.88% | 0.370 | 0.400 | 0.390 | 0.440 | |
| 每股派息 (元) * | 0.055 | -8.33% | 0.117 | 0.117 | 0.117 | 0.132 | |
| 每股净资产 (元) * | 8.295 | 2.81% | 8.044 | 7.920 | 7.561 | 7.345 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |