| 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 | 15,012,482 | -5.13% | 20,998,201 | 25,086,577 | 23,620,612 | 27,647,763 | |
| 减：营业总成本 | 14,091,469 | -4.02% | 19,398,361 | 22,801,413 | 22,348,971 | 26,716,113 | |
| 其中:营业成本 | 12,734,438 | -4.45% | 17,571,338 | 20,416,694 | 20,483,416 | 24,600,777 | |
| 财务费用 | (92,366) | -3.18% | (154,115) | (68,340) | (90,928) | 16,899 | |
| 资产减值损失 | (6,823) | -12.89% | (24,012) | (125,642) | (38,321) | (42,565) | |
| 公允价值变动收益 | 15,348 | -370.54% | (7,119) | (99) | (7,346) | (20,232) | |
| 投资收益 | (747) | -110.79% | 9,623 | 1,094,827 | (23,910) | 15,540 | |
| 其中：对联营企业和合营企业的投资收益 | 1,341 | -88.77% | 15,425 | 12,955 | 828 | 5,183 | |
| 营业利润 | 885,019 | -21.25% | 1,469,726 | 3,264,674 | 1,472,639 | 1,173,597 | |
| 利润总额 | 863,445 | -23.44% | 1,428,061 | 3,260,765 | 1,474,779 | 1,176,166 | |
| 减：所得税费用 | 224,978 | -16.64% | 346,881 | 813,004 | 361,172 | 188,503 | |
| 净利润 | 638,467 | -25.58% | 1,081,179 | 2,447,761 | 1,113,607 | 987,663 | |
| 减：非控股权益 | 16,888 | 10.65% | (4,189) | (7,910) | (4,351) | 86,914 | |
| 股东净利润 | 621,580 | -26.23% | 1,085,369 | 2,455,671 | 1,117,958 | 900,749 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | -23.26% | 0.560 | 1.220 | 0.550 | 0.480 | |
| 每股派息 (元) * | -- | -- | 0.560 | -- | 0.300 | 0.500 | |
| 每股净资产 (元) * | 7.754 | 3.52% | 7.674 | 7.340 | 6.295 | 5.820 | |
| 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 |