| 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 | 10,780,034 | -5.37% | 15,586,951 | 13,446,655 | 11,587,044 | 11,888,745 | |
| 减：营业总成本 | 10,339,209 | -6.12% | 14,888,782 | 12,272,809 | 10,019,682 | 10,968,701 | |
| 其中:营业成本 | 9,383,511 | -5.10% | 13,596,392 | 11,086,640 | 9,138,558 | 10,061,563 | |
| 财务费用 | (127,058) | -3,803.17% | (134,530) | (75,803) | (206,987) | 16,535 | |
| 资产减值损失 | (35,591) | 0.22% | (69,216) | 49,528 | (71,162) | (28,617) | |
| 公允价值变动收益 | 1,243 | -94.35% | (3,239) | 9,959 | 22,630 | 7,948 | |
| 投资收益 | 28,570 | -24.23% | 51,452 | (23,245) | (28,442) | 8,382 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | 0 | 0 | 0 | 0 | |
| 营业利润 | 428,746 | -20.76% | 844,581 | 1,254,272 | 1,658,867 | 975,958 | |
| 利润总额 | 431,367 | -20.82% | 848,754 | 1,270,947 | 1,659,036 | 977,730 | |
| 减：所得税费用 | (71,174) | 539.51% | 18,657 | (12,562) | 141,425 | 54,189 | |
| 净利润 | 502,541 | -9.60% | 830,097 | 1,283,509 | 1,517,611 | 923,540 | |
| 减：非控股权益 | (271) | -88.29% | (3,362) | 923 | 2,013 | 473 | |
| 股东净利润 | 502,811 | -9.92% | 833,459 | 1,282,587 | 1,515,598 | 923,067 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.720 | -11.11% | 1.210 | 1.880 | 2.280 | 1.970 | |
| 每股派息 (元) * | 0.360 | -- | 0.180 | 0.600 | 0.868 | 0.750 | |
| 每股净资产 (元) * | 11.636 | 11.37% | 10.990 | 10.121 | 11.314 | 7.450 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |