| 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 | 72,643,271 | 5.21% | 86,787,470 | 86,971,150 | 87,835,348 | 72,279,980 | |
| 减:营业总成本 | 70,932,781 | 4.61% | 84,590,480 | 85,678,053 | 86,159,479 | 71,498,155 | |
| 其中:营业成本 | 68,524,449 | 4.15% | 81,914,387 | 83,294,594 | 83,482,522 | 69,137,089 | |
| 财务费用 | 586,114 | -5.68% | 655,559 | 674,458 | 1,016,156 | 693,567 | |
| 资产减值损失 | (8,325) | -61.96% | (73,592) | 63,579 | (567,650) | (212,835) | |
| 公允价值变动收益 | (379,646) | -7.72% | (361,339) | 75,572 | (22,001) | (35,440) | |
| 投资收益 | (87,726) | -53.38% | (153,272) | (199,808) | (61,914) | 529,066 | |
| 其中:对联营企业和合营企业的投资收益 | 31,349 | -196.46% | (81,725) | (15,344) | 98,556 | 74,338 | |
| 营业利润 | 1,350,883 | 79.61% | 1,562,465 | 1,383,212 | 1,101,911 | 1,077,972 | |
| 利润总额 | 982,810 | 30.14% | 1,427,333 | 1,296,970 | 1,079,961 | 1,063,763 | |
| 减:所得税费用 | 591,854 | 10.68% | 617,379 | 604,921 | 524,235 | 643,276 | |
| 净利润 | 390,957 | 77.33% | 809,954 | 692,049 | 555,725 | 420,486 | |
| 减:非控股权益 | 605,829 | 14.00% | 729,162 | 584,064 | 522,416 | 386,386 | |
| 股东净利润 | (214,873) | -30.90% | 80,792 | 107,984 | 33,309 | 34,101 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.029 | -30.95% | 0.011 | 0.015 | 0.004 | 0.005 | |
| 每股派息 (元) * | -- | -- | 0.004 | 0.003 | 0.001 | 0.003 | |
| 每股净资产 (元) * | 2.084 | 1.77% | 2.098 | 2.017 | 2.053 | 1.922 | |
| 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 |