| 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 | 9,063,128 | -11.82% | 14,079,690 | 14,628,016 | 13,976,774 | 15,355,863 | |
| 减：营业总成本 | 8,478,607 | -3.21% | 12,570,048 | 12,906,257 | 12,305,535 | 13,268,399 | |
| 其中:营业成本 | 6,624,067 | -9.04% | 9,991,680 | 9,803,007 | 9,208,080 | 9,905,463 | |
| 财务费用 | (5,003) | -97.26% | (189,180) | (147,667) | (142,445) | (101,210) | |
| 资产减值损失 | (26,511) | 779.86% | (28,519) | (32,525) | (49,744) | (68,086) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 186,179 | -13.78% | 284,577 | 73,237 | 133,064 | 37,229 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | (4,124) | (2,577) | 1,000 | |
| 营业利润 | 725,147 | -57.13% | 1,742,414 | 1,819,031 | 1,764,444 | 2,135,934 | |
| 利润总额 | 744,961 | -56.24% | 1,763,092 | 1,850,557 | 1,805,582 | 2,114,484 | |
| 减：所得税费用 | (270,261) | -197.47% | 420,182 | (1,620,770) | 76 | 4 | |
| 净利润 | 1,015,222 | -28.76% | 1,342,909 | 3,471,327 | 1,805,506 | 2,114,480 | |
| 减：非控股权益 | (649) | -96.63% | (21,439) | (84,379) | (58,739) | 390 | |
| 股东净利润 | 1,015,871 | -29.67% | 1,364,348 | 3,555,706 | 1,864,245 | 2,114,090 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.540 | -29.87% | 0.730 | 1.900 | 1.000 | 1.170 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.180 | 0.130 | 0.130 | |
| 每股净资产 (元) * | 12.379 | 2.61% | 12.022 | 11.489 | 10.077 | 9.069 | |
| 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 |