| 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 | 6,620,459 | -1.17% | 9,856,912 | 9,833,399 | 9,628,853 | 9,261,019 | |
| 减：营业总成本 | 5,653,222 | -4.00% | 8,419,788 | 8,484,495 | 8,346,150 | 8,122,354 | |
| 其中:营业成本 | 4,123,793 | -2.65% | 5,993,241 | 6,060,807 | 6,120,165 | 5,941,828 | |
| 财务费用 | (99,673) | -2.99% | (151,619) | (124,928) | (75,706) | (59,702) | |
| 资产减值损失 | (89,366) | 33.27% | (81,951) | (131,440) | (149,439) | (139,403) | |
| 公允价值变动收益 | 2,455 | 7.24% | 4,400 | 3,705 | (790) | 1,820 | |
| 投资收益 | (867) | -51.78% | (4,375) | 6,518 | 20,424 | 13,562 | |
| 其中：对联营企业和合营企业的投资收益 | (1,683) | -12.86% | (3,177) | (4,650) | (5,181) | 5,061 | |
| 营业利润 | 832,978 | 10.49% | 1,329,543 | 1,208,383 | 1,082,716 | 1,023,402 | |
| 利润总额 | 828,946 | 9.83% | 1,324,585 | 1,215,556 | 1,083,263 | 1,008,621 | |
| 减：所得税费用 | 49,496 | -78.60% | 282,925 | (184,779) | 44,530 | 29,581 | |
| 净利润 | 779,450 | 48.88% | 1,041,660 | 1,400,336 | 1,038,733 | 979,040 | |
| 减：非控股权益 | 32,727 | 113.22% | 11,751 | 11,501 | 6,548 | 3,946 | |
| 股东净利润 | 746,724 | 46.94% | 1,029,908 | 1,388,835 | 1,032,185 | 975,094 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.730 | 46.00% | 1.010 | 1.360 | 1.010 | 0.950 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.420 | 0.380 | 0.330 | |
| 每股净资产 (元) * | 11.370 | 5.75% | 11.231 | 10.677 | 9.624 | 9.268 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |