| 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 | 8,582,177 | -15.22% | 13,015,452 | 14,693,128 | 11,744,000 | 17,378,621 | |
| 减：营业总成本 | 7,830,649 | -17.24% | 12,323,499 | 14,055,403 | 11,205,295 | 16,898,596 | |
| 其中:营业成本 | 7,659,238 | -17.62% | 12,073,928 | 13,805,993 | 10,942,572 | 16,620,354 | |
| 财务费用 | 5,239 | 198.76% | 3,271 | 4,676 | 11,935 | 32,079 | |
| 资产减值损失 | -- | -- | (114,667) | -- | (98,820) | -- | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (16,077) | 86.38% | (5,551) | (12,271) | 6,422 | 13,310 | |
| 其中：对联营企业和合营企业的投资收益 | (16,100) | 86.64% | (5,551) | (12,271) | 5,483 | 9,461 | |
| 营业利润 | 750,937 | 29.61% | 582,123 | 661,616 | 476,902 | 488,313 | |
| 利润总额 | 751,833 | 29.71% | 583,241 | 662,283 | 477,119 | 489,572 | |
| 减：所得税费用 | 206,390 | 11.92% | 201,234 | 189,639 | 134,668 | 149,580 | |
| 净利润 | 545,442 | 38.01% | 382,007 | 472,644 | 342,451 | 339,991 | |
| 减：非控股权益 | (2,075) | -2,362.93% | 89 | 1,865 | 4,963 | 2,681 | |
| 股东净利润 | 547,517 | 38.57% | 381,917 | 470,779 | 337,488 | 337,310 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.419 | 38.28% | 0.293 | 0.361 | 0.259 | 0.258 | |
| 每股派息 (元) * | 0.050 | -- | 0.090 | 0.110 | 0.080 | 0.080 | |
| 每股净资产 (元) * | 5.908 | 5.89% | 5.569 | 5.387 | 5.107 | 4.929 | |
| 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 |