| 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 | 25,894,435 | -3.42% | 34,148,360 | 38,824,431 | 37,592,650 | 36,234,415 | |
| 减：营业总成本 | 24,983,222 | -3.54% | 32,983,445 | 37,501,895 | 36,137,940 | 34,480,964 | |
| 其中:营业成本 | 23,203,637 | -3.13% | 30,489,594 | 34,440,814 | 32,845,786 | 31,018,239 | |
| 财务费用 | 35,014 | -74.95% | 195,924 | 112,038 | 138,317 | 221,691 | |
| 资产减值损失 | (62) | -105.43% | (175,326) | (13,539) | (280,660) | (575,297) | |
| 公允价值变动收益 | 5,891 | -631.44% | 127,467 | 985 | 1,922 | (2,135) | |
| 投资收益 | 12,900 | 117.24% | (65,017) | (15,792) | 51,001 | 43,657 | |
| 其中：对联营企业和合营企业的投资收益 | 41,389 | 17.75% | 18,736 | 77,043 | 93,219 | 113,900 | |
| 营业利润 | 823,763 | -6.18% | 931,568 | 1,672,334 | 1,199,698 | 937,135 | |
| 利润总额 | 822,448 | -5.49% | 953,189 | 1,640,556 | 1,196,127 | 940,106 | |
| 减：所得税费用 | 233,737 | 6.46% | 266,565 | 398,435 | 307,699 | 225,830 | |
| 净利润 | 588,711 | -9.52% | 686,624 | 1,242,120 | 888,428 | 714,276 | |
| 减：非控股权益 | 133,947 | -22.93% | 151,156 | 194,081 | 152,827 | 67,219 | |
| 股东净利润 | 454,764 | -4.64% | 535,468 | 1,048,039 | 735,601 | 647,057 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.304 | -4.64% | 0.358 | 0.701 | 0.492 | 0.433 | |
| 每股派息 (元) * | 0.020 | -9.57% | 0.107 | 0.210 | 0.148 | 0.182 | |
| 每股净资产 (元) * | 7.924 | 1.68% | 7.902 | 7.728 | 7.230 | -- | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 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 |