| 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 | 4,915,367 | -14.27% | 6,838,395 | 9,406,814 | 7,861,412 | 7,431,278 | |
| 减：营业总成本 | 3,856,389 | -19.63% | 6,021,636 | 7,496,521 | 6,252,860 | 5,582,066 | |
| 其中:营业成本 | 1,545,756 | -15.95% | 2,278,020 | 2,926,561 | 2,493,315 | 2,521,828 | |
| 财务费用 | (14,113) | -50.61% | (49,124) | (55,741) | (36,039) | (30,612) | |
| 资产减值损失 | (1,714) | -83.53% | (43,037) | (12,546) | (19,034) | (18,732) | |
| 公允价值变动收益 | 53,961 | 41.90% | 28,392 | 51,209 | (177,850) | 69,026 | |
| 投资收益 | (9,667) | -119.68% | (23,788) | 94,367 | 190,547 | 119,740 | |
| 其中：对联营企业和合营企业的投资收益 | (36,902) | -- | (98,847) | (42,683) | (10,804) | 15,070 | |
| 营业利润 | 1,134,966 | 10.70% | 823,505 | 2,068,603 | 1,609,299 | 2,026,784 | |
| 利润总额 | 1,170,092 | 11.42% | 900,615 | 2,195,931 | 1,704,789 | 2,178,002 | |
| 减：所得税费用 | 225,799 | 20.11% | 252,752 | 417,179 | 293,525 | 411,699 | |
| 净利润 | 944,293 | 9.53% | 647,863 | 1,778,753 | 1,411,264 | 1,766,303 | |
| 减：非控股权益 | 36,987 | -673.19% | (4,971) | 32,443 | 25,413 | 12,324 | |
| 股东净利润 | 907,307 | 4.45% | 652,834 | 1,746,310 | 1,385,851 | 1,753,979 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.530 | 3.92% | 0.390 | 1.030 | 0.820 | 1.060 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.900 | 0.180 | 0.700 | |
| 每股净资产 (元) * | 6.689 | 0.45% | 6.497 | 7.154 | 6.289 | 6.172 | |
| 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 |