| 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 | 2,881,767 | 13.51% | 3,572,760 | 3,860,200 | 4,345,220 | 7,060,971 | |
| 减：营业总成本 | 2,661,974 | 12.75% | 3,252,843 | 3,308,536 | 3,577,351 | 5,908,416 | |
| 其中:营业成本 | 2,100,514 | 14.51% | 2,559,353 | 2,675,181 | 3,022,778 | 5,086,110 | |
| 财务费用 | 6,402 | -35.04% | (19,506) | (24,702) | (126,818) | 32,078 | |
| 资产减值损失 | (40,223) | 25.52% | (51,424) | (71,033) | (83,354) | (43,594) | |
| 公允价值变动收益 | 23 | -99.03% | (15,902) | 11,654 | 20,510 | 27,362 | |
| 投资收益 | 9,728 | -56.11% | 25,341 | 28,377 | 23,473 | 82,577 | |
| 其中：对联营企业和合营企业的投资收益 | 6,275 | -16.23% | 7,788 | (12,441) | 5,607 | 4,196 | |
| 营业利润 | 206,245 | 7.51% | 291,144 | 544,257 | 787,405 | 1,273,318 | |
| 利润总额 | 203,819 | 5.09% | 292,606 | 538,574 | 786,950 | 1,272,574 | |
| 减：所得税费用 | 8,007 | -15.44% | 25,642 | 57,583 | 78,474 | 146,976 | |
| 净利润 | 195,813 | 6.14% | 266,964 | 480,992 | 708,476 | 1,125,599 | |
| 减：非控股权益 | 17,757 | 42.24% | 15,440 | 30,481 | 15,117 | 32,540 | |
| 股东净利润 | 178,056 | 3.52% | 251,525 | 450,511 | 693,359 | 1,093,058 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | 4.35% | 0.330 | 0.580 | 0.900 | 1.400 | |
| 每股派息 (元) * | -- | -- | 0.430 | 0.460 | 0.800 | 1.000 | |
| 每股净资产 (元) * | 5.989 | -1.46% | 5.975 | 6.449 | 6.741 | 7.031 | |
| 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 |