| 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 | 2,915,848 | -0.49% | 4,277,500 | 5,534,621 | 6,034,982 | 7,713,402 | |
| 减:营业总成本 | 2,571,101 | -1.93% | 3,870,540 | 4,662,769 | 5,559,125 | 5,593,819 | |
| 其中:营业成本 | 2,214,339 | -1.71% | 3,330,303 | 4,080,365 | 5,008,911 | 4,842,650 | |
| 财务费用 | (15,855) | -43.86% | (38,299) | (50,909) | (41,021) | (41,415) | |
| 资产减值损失 | -- | -- | (6,700) | (45,445) | (52,051) | -- | |
| 公允价值变动收益 | 198,385 | 225.07% | 102,873 | (30,567) | (234,482) | 62,556 | |
| 投资收益 | 178,256 | 11.55% | 217,971 | 169,311 | 193,750 | 267,605 | |
| 其中:对联营企业和合营企业的投资收益 | 43,136 | 19.45% | 51,739 | 40,477 | 32,562 | 12,858 | |
| 营业利润 | 755,327 | 44.32% | 729,599 | 969,085 | 399,445 | 2,458,030 | |
| 利润总额 | 749,815 | 46.72% | 708,686 | 976,183 | 381,398 | 2,421,434 | |
| 减:所得税费用 | 155,474 | 32.78% | 155,744 | 226,881 | 111,169 | 583,951 | |
| 净利润 | 594,341 | 50.87% | 552,942 | 749,301 | 270,230 | 1,837,483 | |
| 减:非控股权益 | 6,592 | -48.80% | 15,027 | 7,787 | 4,023 | 1,159 | |
| 股东净利润 | 587,749 | 54.23% | 537,916 | 741,514 | 266,207 | 1,836,325 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | 51.52% | 0.460 | 0.640 | 0.230 | 1.570 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.500 | 0.120 | 0.620 | |
| 每股净资产 (元) * | 10.048 | 1.66% | 10.026 | 10.025 | 9.474 | 9.830 | |
| 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 |