| 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 | 68,106,590 | -2.21% | 100,953,848 | 98,573,902 | 104,894,324 | 78,221,419 | |
| 减:营业总成本 | 65,985,765 | -1.90% | 97,810,796 | 97,795,818 | 101,718,860 | 74,123,261 | |
| 其中:营业成本 | 59,122,898 | -4.14% | 89,759,387 | 89,753,064 | 93,233,477 | 67,167,667 | |
| 财务费用 | 411,117 | 284.34% | 70,708 | 351,775 | 149,123 | 167,100 | |
| 资产减值损失 | (227,294) | -1.44% | (643,066) | (299,626) | (1,782,744) | (241,076) | |
| 公允价值变动收益 | 457,717 | 128.75% | 41,044 | 115,909 | (57,081) | (48,849) | |
| 投资收益 | 399,953 | 996.09% | 109,040 | (73,394) | (36,244) | 469,240 | |
| 其中:对联营企业和合营企业的投资收益 | 64,601 | -519.27% | (26,836) | (28,436) | 2,298 | 23,112 | |
| 营业利润 | 2,960,658 | 17.43% | 2,847,469 | 909,192 | 1,610,481 | 4,683,323 | |
| 利润总额 | 2,799,688 | 13.52% | 2,773,837 | 791,156 | 1,509,228 | 4,605,909 | |
| 减:所得税费用 | 252,852 | 41.97% | 187,548 | (228,255) | (281,790) | 298,842 | |
| 净利润 | 2,546,835 | 11.30% | 2,586,289 | 1,019,411 | 1,791,018 | 4,307,066 | |
| 减:非控股权益 | (40,634) | -28.68% | (78,756) | (68,666) | 41,837 | 32,363 | |
| 股东净利润 | 2,587,469 | 10.33% | 2,665,045 | 1,088,077 | 1,749,181 | 4,274,703 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.750 | 8.70% | 0.790 | 0.320 | 0.520 | 1.290 | |
| 每股派息 (元) * | 0.150 | 0.00% | 0.300 | 0.100 | 0.100 | 0.200 | |
| 每股净资产 (元) * | 10.089 | 6.61% | 9.519 | 9.008 | 8.622 | 7.999 | |
| 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 |