| 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 | 5,627,105 | -8.41% | 8,094,458 | 8,255,998 | 7,509,618 | 7,051,567 | |
| 减：营业总成本 | 4,964,392 | -5.49% | 7,169,337 | 7,256,782 | 6,832,016 | 6,502,550 | |
| 其中:营业成本 | 3,523,550 | -10.79% | 5,220,660 | 5,507,152 | 5,424,874 | 5,279,724 | |
| 财务费用 | 78,375 | 37.35% | 71,109 | 65,613 | 48,385 | 61,340 | |
| 资产减值损失 | (41,010) | 377.33% | (16,023) | 1,911 | (1,160) | 2,596 | |
| 公允价值变动收益 | 74,113 | -1,308.05% | 1,716 | 616 | (10,750) | 5,874 | |
| 投资收益 | (6,155) | -116.21% | 59,209 | 44,591 | 1,877 | 3,900 | |
| 其中：对联营企业和合营企业的投资收益 | (4,409) | -111.96% | 51,121 | 18,874 | 15,601 | 17,182 | |
| 营业利润 | 706,473 | -22.49% | 977,738 | 1,043,604 | 674,258 | 561,482 | |
| 利润总额 | 695,289 | -23.42% | 966,628 | 1,027,991 | 668,550 | 565,418 | |
| 减：所得税费用 | 134,675 | -38.04% | 199,597 | 257,263 | 178,709 | 150,403 | |
| 净利润 | 560,614 | -18.82% | 767,031 | 770,728 | 489,841 | 415,016 | |
| 减：非控股权益 | 84,185 | 69.80% | 75,437 | 58,667 | (16,757) | (6,626) | |
| 股东净利润 | 476,429 | -25.67% | 691,593 | 712,061 | 506,598 | 421,642 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.910 | -25.41% | 1.320 | 1.360 | 0.960 | 0.850 | |
| 每股派息 (元) * | -- | -- | 0.762 | 0.762 | 0.762 | 0.667 | |
| 每股净资产 (元) * | 4.531 | 7.74% | 4.329 | 4.887 | 4.384 | 4.107 | |
| 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 |