| 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 | 17,776,338 | 10.50% | 22,322,580 | 17,905,865 | 17,542,404 | 18,329,777 | |
| 减：营业总成本 | 17,203,612 | 10.61% | 21,618,482 | 17,364,043 | 17,087,010 | 17,550,308 | |
| 其中:营业成本 | 16,763,632 | 10.80% | 21,021,714 | 16,816,583 | 16,535,990 | 17,019,173 | |
| 财务费用 | 102,770 | -7.46% | 146,964 | 115,591 | 148,485 | 152,373 | |
| 资产减值损失 | (315) | -85.05% | (5,499) | (9) | (291) | (1,658) | |
| 公允价值变动收益 | (1,118) | 410.41% | (3,790) | (11,707) | (668) | (4,076) | |
| 投资收益 | 12,212 | 36.48% | 35,982 | 10,577 | 14,345 | 26,794 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 14,307 | 173 | -- | -- | |
| 营业利润 | 602,122 | 15.19% | 727,014 | 552,008 | 491,216 | 780,962 | |
| 利润总额 | 604,199 | 13.62% | 736,916 | 560,952 | 514,944 | 792,261 | |
| 减：所得税费用 | 133,096 | 27.19% | 159,950 | 122,295 | 101,303 | 148,127 | |
| 净利润 | 471,103 | 10.30% | 576,966 | 438,658 | 413,640 | 644,134 | |
| 减：非控股权益 | 20,223 | 79.65% | 15,257 | 12,205 | 32,334 | 94,995 | |
| 股东净利润 | 450,881 | 8.42% | 561,709 | 426,453 | 381,306 | 549,139 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | 5.00% | 0.270 | 0.210 | 0.190 | 0.280 | |
| 每股派息 (元) * | 0.030 | -25.00% | 0.090 | 0.130 | 0.120 | 0.030 | |
| 每股净资产 (元) * | 2.816 | 10.69% | 2.658 | 2.590 | 2.392 | 2.191 | |
| 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 |