| 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 | 5,061,534 | -3.01% | 7,072,166 | 6,758,803 | 6,295,039 | 6,023,079 | |
| 减：营业总成本 | 4,232,174 | -3.50% | 6,068,979 | 5,878,508 | 5,479,026 | 5,265,367 | |
| 其中:营业成本 | 3,259,904 | -3.11% | 4,645,158 | 4,358,699 | 4,058,059 | 3,917,294 | |
| 财务费用 | (99,673) | 3.28% | (126,941) | (97,851) | (60,988) | (53,124) | |
| 资产减值损失 | (13,349) | 22.30% | (363) | (28,629) | (44,178) | (71,712) | |
| 公允价值变动收益 | 16,440 | -2.94% | 26,675 | 3,439 | (11,785) | 43,701 | |
| 投资收益 | 21,386 | -72.06% | 81,868 | 113,156 | 159,888 | 130,601 | |
| 其中：对联营企业和合营企业的投资收益 | 1,681 | -77.03% | 1,354 | (241) | 14,877 | 3,386 | |
| 营业利润 | 881,905 | -5.35% | 1,117,656 | 955,924 | 795,757 | 777,027 | |
| 利润总额 | 869,822 | -6.01% | 1,071,794 | 904,696 | 732,336 | 713,292 | |
| 减：所得税费用 | 10,847 | -95.39% | 126,178 | (111,378) | 278 | 13,132 | |
| 净利润 | 858,975 | 24.46% | 945,615 | 1,016,073 | 732,058 | 700,160 | |
| 减：非控股权益 | (231) | -122.97% | 528 | 318 | 2,724 | 2,671 | |
| 股东净利润 | 859,206 | 24.67% | 945,087 | 1,015,755 | 729,334 | 697,489 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.710 | 24.56% | 0.780 | 0.840 | 0.600 | 0.570 | |
| 每股派息 (元) * | -- | -- | 0.410 | 0.400 | 0.320 | 0.370 | |
| 每股净资产 (元) * | 8.150 | 6.68% | 7.850 | 7.470 | 6.954 | 6.721 | |
| 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 |