| 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 | 9,544,257 | 2.87% | 13,117,894 | 12,631,051 | 12,255,993 | 11,866,292 | |
| 减：营业总成本 | 8,764,316 | 4.16% | 12,223,591 | 11,755,419 | 11,359,384 | 10,931,753 | |
| 其中:营业成本 | 7,344,716 | 4.01% | 10,261,556 | 9,754,950 | 9,469,511 | 9,232,199 | |
| 财务费用 | 96,166 | 62.27% | 81,006 | 75,321 | 101,839 | 58,605 | |
| 资产减值损失 | (13,780) | -32.89% | (31,710) | (123,391) | (312,998) | (230,940) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | (73,075) | |
| 投资收益 | (24,031) | -22.52% | (30,889) | (51,597) | (41,466) | 239,934 | |
| 其中：对联营企业和合营企业的投资收益 | (5,786) | -144.16% | 21,425 | 4,961 | 8,548 | 36,885 | |
| 营业利润 | 637,127 | -11.37% | 706,410 | 603,086 | 557,405 | 854,461 | |
| 利润总额 | 627,651 | -8.58% | 648,329 | 609,902 | 556,255 | 852,702 | |
| 减：所得税费用 | 145,278 | 162.98% | 105,254 | 97,358 | 96,963 | 53,503 | |
| 净利润 | 482,373 | -23.59% | 543,075 | 512,544 | 459,292 | 799,199 | |
| 减：非控股权益 | 11,037 | -60.11% | 29,561 | 14,160 | 40,498 | 46,407 | |
| 股东净利润 | 471,337 | -21.92% | 513,514 | 498,384 | 418,794 | 752,792 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -21.05% | 0.160 | 0.160 | 0.130 | 0.240 | |
| 每股派息 (元) * | -- | -- | 0.189 | 0.125 | 0.110 | 0.100 | |
| 每股净资产 (元) * | 5.393 | -1.60% | 5.448 | 5.400 | 5.354 | 5.232 | |
| 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 |