| 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 | 4,409,465 | -13.38% | 7,239,717 | 7,694,893 | 9,201,173 | 8,884,227 | |
| 减：营业总成本 | 4,151,394 | -7.41% | 6,600,501 | 6,767,906 | 8,003,441 | 7,758,745 | |
| 其中:营业成本 | 3,136,460 | -3.82% | 4,857,441 | 4,881,636 | 6,004,421 | 5,999,169 | |
| 财务费用 | 336,759 | 2.67% | 484,634 | 431,357 | 506,637 | 500,838 | |
| 资产减值损失 | -- | -- | (598) | (1,341) | (7,094) | (28,536) | |
| 公允价值变动收益 | 9,314 | 32.69% | 26,331 | 22,375 | 4,896 | 5,830 | |
| 投资收益 | 32,553 | 30.34% | 517,499 | 95,444 | 487,943 | 126,697 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 13,237 | 72,929 | 5,400 | (30,582) | |
| 营业利润 | 321,878 | -51.23% | 1,246,814 | 1,172,361 | 1,648,113 | 1,316,803 | |
| 利润总额 | 331,771 | -51.72% | 1,298,678 | 1,252,579 | 1,663,853 | 1,336,827 | |
| 减：所得税费用 | 157,365 | -34.54% | 334,426 | 311,357 | 409,309 | 386,410 | |
| 净利润 | 174,406 | -60.97% | 964,252 | 941,223 | 1,254,544 | 950,417 | |
| 减：非控股权益 | 9,002 | -5.05% | 12,817 | 12,698 | 13,741 | 13,308 | |
| 股东净利润 | 165,404 | -62.18% | 951,434 | 928,524 | 1,240,803 | 937,109 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | -69.23% | 0.840 | 0.820 | 1.090 | 0.830 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.410 | 0.330 | 0.825 | |
| 每股净资产 (元) * | 11.154 | 1.19% | 11.477 | 11.048 | 10.564 | 10.296 | |
| 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 |