| 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 | 17,071,633 | -19.30% | 28,548,831 | 31,129,574 | 30,917,861 | 26,340,556 | |
| 减:营业总成本 | 17,625,758 | -17.50% | 28,358,698 | 30,858,991 | 30,687,647 | 26,255,111 | |
| 其中:营业成本 | 13,244,525 | -19.60% | 22,482,664 | 24,740,890 | 24,126,681 | 20,562,106 | |
| 财务费用 | 207,806 | -31.78% | 557,645 | 315,593 | 382,534 | 371,374 | |
| 资产减值损失 | 34,356 | 352.81% | (107,224) | (147,875) | (122,349) | (239,801) | |
| 公允价值变动收益 | -- | -- | 269 | 334 | (2,484) | 2,735 | |
| 投资收益 | 346,577 | 49.93% | 287,785 | 301,848 | 389,646 | 402,568 | |
| 其中:对联营企业和合营企业的投资收益 | 334,083 | 44.67% | 285,626 | 325,920 | 378,881 | 402,172 | |
| 营业利润 | 521,670 | 32.35% | 803,355 | 566,221 | 541,351 | 494,624 | |
| 利润总额 | 525,220 | 30.95% | 792,138 | 581,237 | 540,398 | 492,006 | |
| 减:所得税费用 | 19,884 | 39.14% | 81,938 | 92,450 | 130,674 | 135,357 | |
| 净利润 | 505,336 | 30.65% | 710,200 | 488,787 | 409,724 | 356,650 | |
| 减:非控股权益 | (7,349) | 9.23% | 7,494 | (16,581) | 3,433 | 68,032 | |
| 股东净利润 | 512,685 | 30.28% | 702,706 | 505,367 | 406,291 | 288,618 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | 30.30% | 0.610 | 0.430 | 0.340 | 0.250 | |
| 每股派息 (元) * | -- | -- | 0.179 | 0.128 | 0.110 | 0.080 | |
| 每股净资产 (元) * | 11.731 | 9.65% | 11.156 | 10.490 | 9.604 | 9.258 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 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 |