| 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 | 14,557,496 | 20.85% | 18,492,059 | 16,506,364 | 15,714,909 | 15,141,360 | |
| 减：营业总成本 | 14,036,469 | 21.01% | 17,692,484 | 15,849,289 | 14,894,644 | 14,387,760 | |
| 其中:营业成本 | 12,881,113 | 22.99% | 16,150,757 | 14,361,312 | 13,505,127 | 13,112,511 | |
| 财务费用 | 43,375 | -22.66% | 81,087 | 65,740 | 102,006 | 112,589 | |
| 资产减值损失 | (7,977) | -172.59% | (120,004) | (5,606) | (28,877) | (25,637) | |
| 公允价值变动收益 | 31,216 | 2,430.90% | 1,645 | (1,233) | -- | 140 | |
| 投资收益 | 21,020 | 113.84% | (38,196) | 13,174 | 75,816 | 84,255 | |
| 其中：对联营企业和合营企业的投资收益 | 1,815 | -151.93% | (51,419) | 2,698 | 50,935 | 78,082 | |
| 营业利润 | 661,113 | 24.03% | 567,893 | 592,215 | 724,559 | 703,581 | |
| 利润总额 | 666,375 | 23.49% | 577,127 | 595,012 | 732,938 | 720,717 | |
| 减：所得税费用 | 72,943 | 53.97% | 50,393 | 23,599 | 26,926 | 21,315 | |
| 净利润 | 593,432 | 20.56% | 526,734 | 571,413 | 706,012 | 699,402 | |
| 减：非控股权益 | 3,713 | -77.81% | 15,053 | 23,018 | 6,658 | 12,595 | |
| 股东净利润 | 589,720 | 24.02% | 511,680 | 548,394 | 699,354 | 686,807 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.295 | 23.44% | 0.257 | 0.276 | 0.347 | 0.340 | |
| 每股派息 (元) * | -- | -- | 0.080 | 0.060 | 0.036 | 0.036 | |
| 每股净资产 (元) * | 4.619 | 6.56% | 4.361 | 4.147 | 3.883 | 3.736 | |
| 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 |