| 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 | 3,707,132 | 26.78% | 3,840,214 | 3,690,587 | 3,429,808 | 19,582,992 | |
| 减：营业总成本 | 2,426,296 | 40.02% | 2,519,482 | 2,527,339 | 2,641,022 | 17,825,622 | |
| 其中:营业成本 | 1,774,044 | 48.80% | 1,739,300 | 1,714,650 | 1,597,757 | 13,086,367 | |
| 财务费用 | 482,399 | 36.86% | 456,802 | 470,915 | 650,148 | 1,941,377 | |
| 资产减值损失 | -- | -- | (16,679) | -- | -- | (2,366,433) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | 794 | |
| 投资收益 | 24,574 | -339.12% | (10,882) | 28,662 | 1,168 | 126,026 | |
| 其中：对联营企业和合营企业的投资收益 | 24,574 | -313.55% | (11,243) | 28,662 | (648) | 41,406 | |
| 营业利润 | 1,320,508 | 9.46% | 1,307,324 | 1,150,313 | 818,237 | (515,342) | |
| 利润总额 | 1,304,420 | 8.12% | 1,338,115 | 1,167,937 | 817,510 | 221,132 | |
| 减：所得税费用 | 102,300 | -21.75% | 154,631 | 149,230 | 86,962 | 439,419 | |
| 净利润 | 1,202,120 | 11.75% | 1,183,484 | 1,018,707 | 730,549 | (218,287) | |
| 减：非控股权益 | 396,624 | 147.58% | 174,911 | 99,131 | 96,974 | 96,670 | |
| 股东净利润 | 805,496 | -12.02% | 1,008,573 | 919,576 | 633,575 | (314,957) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.390 | -15.22% | 0.500 | 0.490 | 0.340 | -0.170 | |
| 每股派息 (元) * | 0.045 | -- | 0.200 | 0.180 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 9.682 | 2.57% | 9.481 | 9.213 | 8.811 | 7.266 | |
| 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 |