| 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 | 5,782,127 | -1.81% | 7,751,224 | 7,792,924 | 5,090,224 | 6,153,087 | |
| 减：营业总成本 | 4,835,493 | -2.88% | 6,671,154 | 6,703,574 | 5,774,801 | 6,191,605 | |
| 其中:营业成本 | 3,428,700 | -3.61% | 4,778,185 | 4,822,475 | 4,291,261 | 4,544,086 | |
| 财务费用 | 215,536 | -20.41% | 354,912 | 400,700 | 451,894 | 522,063 | |
| 资产减值损失 | (40,915) | 20.62% | (94,692) | (89,030) | (171,339) | (34,477) | |
| 公允价值变动收益 | 17,722 | 0.93% | 24,221 | 37,532 | 52,442 | 6,327 | |
| 投资收益 | 47,767 | 88.53% | 29,440 | 31,093 | (13,542) | 589 | |
| 其中：对联营企业和合营企业的投资收益 | 9,723 | -31.88% | 9,008 | 26,339 | (20,248) | (12,424) | |
| 营业利润 | 1,030,323 | 4.63% | 1,111,229 | 1,086,863 | (739,317) | 4,034 | |
| 利润总额 | 1,030,423 | 4.21% | 1,120,048 | 1,107,447 | (722,397) | 6,038 | |
| 减：所得税费用 | 249,831 | -3.04% | 299,963 | 296,572 | (52,900) | (4,075) | |
| 净利润 | 780,592 | 6.77% | 820,085 | 810,874 | (669,497) | 10,113 | |
| 减：非控股权益 | 25,896 | 226.71% | 13,772 | 15,802 | (92,710) | (45,564) | |
| 股东净利润 | 754,696 | 4.36% | 806,313 | 795,073 | (576,787) | 55,677 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.676 | 4.35% | 0.722 | 0.712 | -0.517 | 0.056 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.220 | -- | 0.026 | |
| 每股净资产 (元) * | 10.792 | 3.76% | 10.477 | 9.973 | 9.374 | 9.899 | |
| 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 |