| 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 | 6,413,306 | 19.01% | 7,361,807 | 7,156,328 | 7,894,231 | 8,300,480 | |
| 减：营业总成本 | 5,998,985 | 7.39% | 7,650,616 | 6,720,576 | 6,611,124 | 6,986,815 | |
| 其中:营业成本 | 5,279,769 | 14.92% | 6,436,104 | 5,611,538 | 5,660,268 | 5,722,533 | |
| 财务费用 | 86,954 | -64.14% | 323,950 | 275,348 | 93,506 | 448,227 | |
| 资产减值损失 | (12,683) | -47.69% | (171,509) | (85,608) | (31,199) | (15,055) | |
| 公允价值变动收益 | (270) | -95.48% | (1,689) | 5,978 | 1,212 | 2,679 | |
| 投资收益 | (9,310) | -69.18% | (60,159) | 86,481 | 89,316 | 68,606 | |
| 其中：对联营企业和合营企业的投资收益 | (1,522) | -92.45% | (61,246) | 37,642 | 33,224 | 63,622 | |
| 营业利润 | 421,290 | -417.80% | (376,938) | 624,325 | 1,484,774 | 1,413,974 | |
| 利润总额 | 404,641 | -393.84% | (379,043) | 623,668 | 1,453,904 | 1,363,261 | |
| 减：所得税费用 | 67,792 | 236.32% | (4,946) | 31,571 | 201,464 | 135,375 | |
| 净利润 | 336,849 | -313.38% | (374,097) | 592,097 | 1,252,440 | 1,227,886 | |
| 减：非控股权益 | 63,932 | -10,954.58% | (20,182) | 46,592 | 108,116 | 130,398 | |
| 股东净利润 | 272,917 | -273.53% | (353,915) | 545,505 | 1,144,324 | 1,097,488 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | -275.00% | -0.090 | 0.180 | 0.370 | 0.360 | |
| 每股派息 (元) * | -- | -- | -- | 0.030 | 0.044 | 0.032 | |
| 每股净资产 (元) * | 2.178 | 0.28% | 2.110 | 2.267 | 2.080 | 1.730 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |