| 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 | 1,183,910 | -9.88% | 1,691,946 | 4,688,424 | 4,103,980 | 5,320,955 | |
| 减：营业总成本 | 441,267 | -17.78% | 754,559 | 3,690,443 | 3,235,150 | 4,354,774 | |
| 其中:营业成本 | 358,436 | -14.32% | 584,240 | 3,515,643 | 3,149,062 | 4,294,067 | |
| 财务费用 | (298) | -101.06% | 43,732 | 39,594 | (6,975) | (15,861) | |
| 资产减值损失 | -- | -- | (1,021) | (400,060) | -- | (79,403) | |
| 公允价值变动收益 | (4,912) | -85.12% | (36,897) | 858 | (33,961) | 27,856 | |
| 投资收益 | 235,795 | -32.15% | 442,699 | 176,459 | 192,446 | 231,104 | |
| 其中：对联营企业和合营企业的投资收益 | 233,966 | 70.07% | 227,828 | 168,494 | 188,837 | 244,747 | |
| 营业利润 | 1,026,586 | 10.89% | 1,188,620 | 772,889 | 1,025,752 | 1,188,217 | |
| 利润总额 | 1,029,632 | 10.77% | 1,194,157 | 809,391 | 1,027,520 | 1,190,126 | |
| 减：所得税费用 | 205,173 | -5.70% | 262,497 | 157,798 | 201,052 | 256,902 | |
| 净利润 | 824,458 | 15.81% | 931,660 | 651,593 | 826,469 | 933,225 | |
| 减：非控股权益 | (11,248) | -23.69% | (23,539) | (15,169) | (1,417) | 3,596 | |
| 股东净利润 | 835,707 | 15.01% | 955,199 | 666,762 | 827,886 | 929,629 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.804 | 16.69% | 0.909 | 0.590 | 0.755 | 0.894 | |
| 每股派息 (元) * | 0.150 | 0.00% | 0.475 | 0.325 | 0.250 | 0.270 | |
| 每股净资产 (元) * | 9.785 | 5.89% | 9.463 | 8.966 | 8.624 | 8.161 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留审计意见 | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |