| 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 | 11,967,038 | -1.86% | 16,247,040 | 15,566,827 | 14,265,959 | 13,697,708 | |
| 减：营业总成本 | 11,102,116 | -3.06% | 15,349,222 | 14,586,531 | 13,357,739 | 12,949,984 | |
| 其中:营业成本 | 8,930,048 | -2.25% | 12,339,816 | 11,704,570 | 10,725,523 | 10,530,884 | |
| 财务费用 | 85,407 | -50.78% | 198,839 | 214,240 | 207,264 | 290,219 | |
| 资产减值损失 | (24,481) | -65.84% | (107,873) | (253,981) | (9,265) | (42,039) | |
| 公允价值变动收益 | 28,501 | 1.37% | 122,808 | 70,012 | (3,073) | 183,487 | |
| 投资收益 | 47,703 | 248.15% | 12,194 | (199,751) | 90,885 | 3,497 | |
| 其中：对联营企业和合营企业的投资收益 | 6,564 | -26.34% | 2,056 | (24,203) | 29,221 | (30,608) | |
| 营业利润 | 1,013,298 | 27.53% | 1,005,786 | 769,774 | 992,922 | 1,344,088 | |
| 利润总额 | 1,009,108 | 28.01% | 990,535 | 767,393 | 998,926 | 1,285,338 | |
| 减：所得税费用 | 180,544 | 63.22% | 158,279 | 214,515 | 160,224 | 228,112 | |
| 净利润 | 828,565 | 22.26% | 832,255 | 552,878 | 838,702 | 1,057,226 | |
| 减：非控股权益 | 9,987 | -74.70% | 39,430 | 23,026 | 39,164 | 69,410 | |
| 股东净利润 | 818,577 | 28.26% | 792,825 | 529,851 | 799,537 | 987,816 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.530 | 29.27% | 0.610 | 0.410 | 0.615 | 0.759 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.100 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 6.853 | -9.25% | 7.704 | 7.175 | 6.838 | 6.236 | |
| 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 |