| 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 | 26,979,076 | -12.84% | 44,709,303 | 44,326,963 | 55,199,825 | 59,881,313 | |
| 减：营业总成本 | 26,026,229 | -13.00% | 43,424,059 | 42,592,742 | 53,333,574 | 58,073,517 | |
| 其中:营业成本 | 25,631,728 | -13.22% | 42,831,393 | 42,019,473 | 52,726,607 | 57,394,519 | |
| 财务费用 | 6,077 | -26.47% | 29,960 | 31,135 | 24,237 | 104,189 | |
| 资产减值损失 | (269,462) | -25.55% | (380,692) | (291,144) | (458,938) | (495,348) | |
| 公允价值变动收益 | (10,707) | -45.99% | 14,375 | 5,157 | (8,478) | 12,186 | |
| 投资收益 | 21,095 | -67.65% | 95,928 | 13,495 | 67,361 | 4,549 | |
| 其中：对联营企业和合营企业的投资收益 | 3,675 | -61.64% | 7,710 | 3,803 | 13,721 | 8,412 | |
| 营业利润 | 716,229 | -10.65% | 1,079,939 | 1,524,591 | 1,512,049 | 1,367,070 | |
| 利润总额 | 723,072 | -9.70% | 1,109,572 | 1,530,492 | 1,511,112 | 1,371,084 | |
| 减：所得税费用 | 147,841 | -9.07% | 227,938 | 330,142 | 331,957 | 223,236 | |
| 净利润 | 575,231 | -9.86% | 881,634 | 1,200,350 | 1,179,155 | 1,147,848 | |
| 减：非控股权益 | 122,730 | 16.73% | 143,016 | 141,465 | 116,929 | 137,687 | |
| 股东净利润 | 452,501 | -15.10% | 738,618 | 1,058,885 | 1,062,227 | 1,010,161 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.810 | -15.63% | 1.320 | 1.900 | 1.900 | 2.210 | |
| 每股派息 (元) * | 0.100 | -- | 0.600 | 0.700 | 0.800 | 0.600 | |
| 每股净资产 (元) * | 10.108 | 6.19% | 9.880 | 9.249 | 8.151 | 8.260 | |
| 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 |