| 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 | 9,675,517 | 27.92% | 10,791,534 | 9,611,723 | 11,235,258 | 11,201,213 | |
| 减：营业总成本 | 9,422,194 | 26.89% | 10,538,007 | 9,530,455 | 11,148,600 | 10,058,350 | |
| 其中:营业成本 | 9,025,891 | 28.42% | 10,049,182 | 9,017,814 | 10,660,957 | 9,543,598 | |
| 财务费用 | 72,251 | -19.20% | 80,717 | 108,338 | 68,792 | 69,172 | |
| 资产减值损失 | (7,030) | -- | (11,308) | (10,063) | (100,836) | (38,523) | |
| 公允价值变动收益 | 467 | 2.04% | (1,881) | 106 | 8 | 9,966 | |
| 投资收益 | (12,460) | 92.72% | (36,640) | (10,014) | (28,910) | (37,701) | |
| 其中：对联营企业和合营企业的投资收益 | (7,873) | -28.22% | -- | -- | (2,645) | (75) | |
| 营业利润 | 219,705 | 52.00% | 206,156 | 113,996 | (46,056) | 1,050,642 | |
| 利润总额 | 218,087 | 51.93% | 204,574 | 116,477 | (47,137) | 1,042,867 | |
| 减：所得税费用 | 88,982 | 168.18% | 79,657 | 70,925 | 85,809 | 238,278 | |
| 净利润 | 129,105 | 16.98% | 124,917 | 45,553 | (132,946) | 804,589 | |
| 减：非控股权益 | (21,636) | 110.69% | (10,415) | (42,329) | (62,989) | 8,558 | |
| 股东净利润 | 150,741 | 24.96% | 135,332 | 87,882 | (69,958) | 796,032 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | 17.86% | 0.290 | 0.190 | -0.150 | 1.710 | |
| 每股派息 (元) * | -- | -- | 0.120 | 0.100 | 0.100 | 0.200 | |
| 每股净资产 (元) * | 8.025 | 1.06% | 8.004 | 7.865 | 7.591 | 8.576 | |
| 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 |