| 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 | 7,484,829 | -1.00% | 9,869,576 | 10,120,201 | 10,499,947 | 10,384,575 | |
| 减：营业总成本 | 7,258,018 | -1.86% | 9,602,162 | 10,043,247 | 10,311,940 | 10,357,930 | |
| 其中:营业成本 | 5,295,460 | 0.44% | 6,714,659 | 6,883,614 | 6,995,026 | 6,702,616 | |
| 财务费用 | 262,185 | -19.77% | 425,774 | 472,747 | 551,566 | 576,466 | |
| 资产减值损失 | 28,638 | 242.93% | (16,374) | (14,475) | (65,933) | 13,051 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 42,103 | 26.00% | 46,165 | 46,851 | 44,021 | 39,116 | |
| 其中：对联营企业和合营企业的投资收益 | 41,598 | 28.06% | 44,918 | 41,729 | 42,426 | 37,428 | |
| 营业利润 | 286,904 | 28.60% | 311,681 | 156,453 | (567,634) | 136,031 | |
| 利润总额 | 287,216 | 28.81% | 309,833 | 158,536 | (565,074) | 134,905 | |
| 减：所得税费用 | 75,677 | -1.12% | 94,866 | 109,148 | 113,707 | 99,523 | |
| 净利润 | 211,539 | 44.45% | 214,967 | 49,388 | (678,782) | 35,382 | |
| 减：非控股权益 | 53,035 | 20.60% | 87,974 | 44,498 | 10,450 | 16,655 | |
| 股东净利润 | 158,504 | 54.69% | 126,992 | 4,890 | (689,232) | 18,727 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.092 | 53.33% | 0.074 | 0.003 | -0.402 | 0.011 | |
| 每股派息 (元) * | -- | -- | 0.030 | 0.010 | -- | 0.060 | |
| 每股净资产 (元) * | 3.209 | 2.63% | 3.141 | 3.098 | 3.089 | 3.547 | |
| 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 |