| 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 | 6,977,968 | -6.00% | 10,020,619 | 10,011,868 | 9,281,769 | 9,482,199 | |
| 减：营业总成本 | 6,517,557 | -3.78% | 9,224,341 | 9,238,990 | 8,682,124 | 8,934,873 | |
| 其中:营业成本 | 5,225,990 | -4.46% | 7,409,687 | 7,360,480 | 6,827,779 | 7,182,655 | |
| 财务费用 | 21,297 | 61.74% | 19,104 | 14,403 | 36,629 | 63,652 | |
| 资产减值损失 | (29,650) | 186.71% | (70,302) | (47,478) | (51,846) | (20,973) | |
| 公允价值变动收益 | -- | -- | -- | 12,536 | (43,356) | 61,123 | |
| 投资收益 | 48,282 | -8.32% | 70,823 | 81,118 | 49,726 | 112,228 | |
| 其中：对联营企业和合营企业的投资收益 | (387) | -100.82% | 63,146 | 74,332 | 62,105 | 20,228 | |
| 营业利润 | 518,349 | -28.65% | 798,517 | 756,953 | 585,833 | 720,186 | |
| 利润总额 | 518,456 | -28.40% | 795,661 | 738,579 | 576,094 | 718,029 | |
| 减：所得税费用 | 74,372 | -17.48% | 103,764 | 62,078 | 49,179 | 162,005 | |
| 净利润 | 444,084 | -29.95% | 691,897 | 676,501 | 526,914 | 556,024 | |
| 减：非控股权益 | 9,773 | -42.35% | 287 | 22,504 | 26,842 | (470) | |
| 股东净利润 | 434,311 | -29.61% | 691,610 | 653,997 | 500,072 | 556,494 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.720 | -38.46% | 1.140 | 1.100 | 1.230 | 1.370 | |
| 每股派息 (元) * | 0.250 | -- | 0.250 | 0.500 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 13.030 | 4.57% | 12.644 | 15.682 | 13.091 | 12.092 | |
| 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 |