| 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 | 6,920,393 | -19.47% | 10,937,525 | 12,069,930 | 12,959,321 | 13,944,948 | |
| 减：营业总成本 | 5,860,075 | -18.04% | 9,209,244 | 10,999,674 | 12,043,987 | 12,900,856 | |
| 其中:营业成本 | 4,616,387 | -10.93% | 6,645,214 | 7,444,013 | 8,024,563 | 7,848,141 | |
| 财务费用 | (39,140) | -41.75% | (88,680) | (75,492) | (46,129) | 100,020 | |
| 资产减值损失 | (58,835) | -37.30% | (168,499) | (79,105) | (46,704) | (175,791) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 68,288 | 87.11% | 64,106 | 27,454 | 2,343 | (24,039) | |
| 其中：对联营企业和合营企业的投资收益 | 22,091 | 269.44% | 13,751 | 5,604 | 4,949 | (10,640) | |
| 营业利润 | 1,103,704 | -24.83% | 1,751,924 | 1,081,627 | 966,135 | 897,562 | |
| 利润总额 | 1,115,489 | -23.42% | 1,673,054 | 1,096,560 | 984,120 | 918,209 | |
| 减：所得税费用 | 182,260 | -29.15% | 340,974 | 131,949 | 116,635 | 97,063 | |
| 净利润 | 933,229 | -22.20% | 1,332,080 | 964,611 | 867,485 | 821,146 | |
| 减：非控股权益 | 132,057 | -46.08% | 248,457 | 272,730 | 239,690 | 252,865 | |
| 股东净利润 | 801,172 | -16.07% | 1,083,623 | 691,880 | 627,795 | 568,281 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.597 | -16.06% | 0.808 | 0.543 | 0.611 | 0.553 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.300 | 0.100 | 0.100 | 0.100 | |
| 每股净资产 (元) * | 10.169 | 4.31% | 9.845 | 9.237 | 9.781 | 8.113 | |
| 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 |