| 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 | 12,943,952 | -16.97% | 21,174,848 | 22,841,489 | 26,003,934 | 23,165,910 | |
| 减：营业总成本 | 12,773,712 | -15.24% | 20,544,480 | 21,632,035 | 23,924,010 | 20,181,748 | |
| 其中:营业成本 | 11,500,670 | -15.49% | 18,537,919 | 19,618,045 | 21,776,462 | 18,260,470 | |
| 财务费用 | 91,249 | -10.09% | 136,145 | 130,398 | 228,794 | 283,490 | |
| 资产减值损失 | -- | -- | (34,049) | (23,253) | (42,564) | (95,958) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 5,126 | -91.30% | 82,938 | 80,584 | 147,089 | (17,436) | |
| 其中：对联营企业和合营企业的投资收益 | 5,126 | -89.86% | 74,616 | 64,837 | 147,089 | (17,436) | |
| 营业利润 | 249,311 | -62.26% | 775,701 | 1,260,539 | 2,251,696 | 2,867,224 | |
| 利润总额 | 245,106 | -62.56% | 759,492 | 1,237,187 | 2,228,316 | 2,827,978 | |
| 减：所得税费用 | 56,142 | -81.27% | 284,432 | 480,456 | 689,660 | 645,682 | |
| 净利润 | 188,964 | -46.74% | 475,060 | 756,731 | 1,538,655 | 2,182,296 | |
| 减：非控股权益 | 3,986 | -101.36% | (340,670) | (333,647) | (312,468) | 256,017 | |
| 股东净利润 | 184,978 | -71.45% | 815,730 | 1,090,378 | 1,851,123 | 1,926,279 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -70.73% | 0.510 | 0.690 | 1.170 | 1.210 | |
| 每股派息 (元) * | -- | -- | 0.260 | 0.343 | 0.580 | 0.460 | |
| 每股净资产 (元) * | 8.843 | -1.36% | 9.005 | 8.967 | 8.859 | 8.482 | |
| 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 |