| 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 | 8,187,588 | 6.34% | 10,501,220 | 8,992,342 | 8,875,099 | 7,767,035 | |
| 减：营业总成本 | 7,751,073 | 9.67% | 9,693,118 | 8,440,752 | 8,245,479 | 7,124,229 | |
| 其中:营业成本 | 6,388,212 | 8.75% | 8,088,902 | 6,986,324 | 7,087,227 | 6,114,531 | |
| 财务费用 | (22,531) | -220.45% | (52,599) | (51,709) | (123,173) | 63,786 | |
| 资产减值损失 | (42,495) | -13.06% | (80,133) | (70,707) | (69,958) | (99,995) | |
| 公允价值变动收益 | -- | -- | (5,950) | 12,536 | 87,819 | 85,670 | |
| 投资收益 | 8,505 | 197.19% | 3,946 | (11,235) | 565 | 54,827 | |
| 其中：对联营企业和合营企业的投资收益 | 540 | -70.76% | 1,211 | 1,126 | (2,568) | (2,883) | |
| 营业利润 | 459,079 | -25.72% | 776,257 | 543,187 | 636,244 | 623,518 | |
| 利润总额 | 456,709 | -25.00% | 774,824 | 528,685 | 633,278 | 620,240 | |
| 减：所得税费用 | 36,491 | -34.99% | 102,939 | 16,736 | 51,082 | 48,128 | |
| 净利润 | 420,217 | -23.99% | 671,885 | 511,949 | 582,196 | 572,113 | |
| 减：非控股权益 | (238) | -138.96% | 442 | (3,565) | (805) | 7,148 | |
| 股东净利润 | 420,455 | -23.86% | 671,443 | 515,514 | 583,000 | 564,964 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.340 | -22.73% | 0.550 | 0.410 | 0.460 | 0.470 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.060 | 0.060 | 0.050 | |
| 每股净资产 (元) * | 5.671 | 7.90% | 5.351 | 5.041 | 4.512 | 4.000 | |
| 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 |