| 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 | 15,917,214 | 0.19% | 21,514,360 | 23,539,121 | 19,847,679 | 19,514,810 | |
| 减：营业总成本 | 15,482,447 | -0.09% | 21,036,313 | 22,551,551 | 18,772,389 | 18,353,543 | |
| 其中:营业成本 | 14,257,949 | -0.08% | 19,291,219 | 20,919,015 | 17,470,873 | 17,047,243 | |
| 财务费用 | 261,902 | 7.22% | 325,039 | 277,885 | 226,586 | 152,602 | |
| 资产减值损失 | (993) | -140.25% | (4,184) | 29,221 | (8,045) | (9,319) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (23,156) | 31.19% | (20,116) | (25,424) | (43,244) | (12,628) | |
| 其中：对联营企业和合营企业的投资收益 | (2,176) | 278.99% | (1,103) | (1,852) | (1,834) | (2,318) | |
| 营业利润 | 624,305 | -14.58% | 830,025 | 1,402,055 | 1,409,408 | 1,511,171 | |
| 利润总额 | 624,120 | -14.72% | 829,364 | 1,387,927 | 1,406,110 | 1,512,144 | |
| 减：所得税费用 | 127,007 | 66.36% | 57,094 | 208,618 | 243,433 | 362,030 | |
| 净利润 | 497,114 | -24.16% | 772,269 | 1,179,309 | 1,162,677 | 1,150,114 | |
| 减：非控股权益 | 833 | -- | (2) | -- | -- | -- | |
| 股东净利润 | 496,281 | -24.29% | 772,272 | 1,179,309 | 1,162,677 | 1,150,114 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.722 | -24.29% | 1.120 | 1.710 | 1.690 | 2.190 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.520 | 0.260 | 0.330 | |
| 每股净资产 (元) * | 13.872 | 4.00% | 13.509 | 12.904 | 11.550 | 13.152 | |
| 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 |