| 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 | 6,115,659 | -9.09% | 12,433,828 | 13,511,493 | 13,225,957 | 7,672,538 | |
| 减：营业总成本 | 5,147,201 | -7.10% | 9,951,351 | 11,125,824 | 11,058,609 | 6,437,175 | |
| 其中:营业成本 | 4,489,665 | -6.57% | 8,778,732 | 9,840,438 | 9,758,458 | 5,554,197 | |
| 财务费用 | (72,563) | -8.78% | (111,125) | (156,689) | (179,493) | (921) | |
| 资产减值损失 | (3,815) | -561.16% | (2,825) | (4,149) | (28,891) | (43,980) | |
| 公允价值变动收益 | 16,873 | 340.61% | 140 | (52,652) | 42,280 | 29,982 | |
| 投资收益 | 58,705 | -19.61% | 33,601 | (34,848) | (5,426) | 19,604 | |
| 其中：对联营企业和合营企业的投资收益 | 8,415 | -138.05% | (66,602) | (18,918) | (15,548) | 10,752 | |
| 营业利润 | 908,668 | -21.56% | 2,089,436 | 2,107,619 | 2,080,196 | 1,277,979 | |
| 利润总额 | 907,477 | -21.63% | 2,089,003 | 2,100,789 | 2,070,477 | 1,213,778 | |
| 减：所得税费用 | 139,600 | -13.65% | 308,408 | 306,037 | 310,984 | 185,815 | |
| 净利润 | 767,877 | -22.93% | 1,780,596 | 1,794,752 | 1,759,493 | 1,027,963 | |
| 减：非控股权益 | 15,628 | -0.42% | 29,398 | 28,645 | 64,367 | 80,443 | |
| 股东净利润 | 752,249 | -23.29% | 1,751,198 | 1,766,108 | 1,695,126 | 947,519 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.328 | -31.08% | 0.826 | 1.308 | 1.319 | 1.221 | |
| 每股派息 (元) * | -- | -- | 0.229 | 0.257 | 0.110 | 0.450 | |
| 每股净资产 (元) * | 6.650 | -3.84% | 7.087 | 6.045 | 11.160 | 10.616 | |
| 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 |