| 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 | 25,425,347 | -11.12% | 42,024,718 | 43,519,840 | 39,569,113 | 43,945,252 | |
| 减：营业总成本 | 24,975,711 | -11.65% | 41,459,357 | 42,712,414 | 38,502,552 | 43,143,824 | |
| 其中:营业成本 | 23,580,309 | -11.05% | 38,975,824 | 40,396,010 | 36,347,815 | 40,682,334 | |
| 财务费用 | (28,144) | -137.91% | 114,205 | 23,942 | (39,247) | 111,705 | |
| 资产减值损失 | 15,241 | -123.26% | (57,701) | (206,325) | (182,823) | (80,904) | |
| 公允价值变动收益 | (19,892) | -290.39% | 16,665 | (30,621) | (68,053) | 57,505 | |
| 投资收益 | (8,749) | -25.67% | (15,737) | 26,385 | 37,836 | (25,718) | |
| 其中：对联营企业和合营企业的投资收益 | 674 | -106.12% | (20,126) | 17,088 | (16,881) | (60,093) | |
| 营业利润 | 479,301 | 19.82% | 515,041 | 145,008 | 494,830 | 432,404 | |
| 利润总额 | 492,534 | 19.99% | 529,345 | 152,546 | 485,539 | 428,352 | |
| 减：所得税费用 | 127,325 | 41.97% | 129,266 | 133,060 | 177,715 | 150,785 | |
| 净利润 | 365,208 | 13.85% | 400,079 | 19,485 | 307,824 | 277,567 | |
| 减：非控股权益 | 4,141 | -70.56% | 7,619 | (1,306) | (10,749) | 21,449 | |
| 股东净利润 | 361,067 | 17.72% | 392,460 | 20,792 | 318,573 | 256,119 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.241 | 17.70% | 0.262 | 0.014 | 0.219 | 0.180 | |
| 每股派息 (元) * | 0.030 | 20.00% | 0.105 | 0.005 | 0.080 | 0.070 | |
| 每股净资产 (元) * | 7.757 | 3.71% | 7.618 | 7.303 | 7.514 | 7.264 | |
| 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 |