| 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 | 5,567,724 | 7.21% | 6,999,348 | 7,254,405 | 7,778,872 | 7,252,254 | |
| 减：营业总成本 | 4,828,961 | 6.95% | 6,371,268 | 6,713,960 | 6,107,761 | 5,664,614 | |
| 其中:营业成本 | 3,912,420 | 8.23% | 5,043,145 | 5,430,189 | 4,999,720 | 4,251,989 | |
| 财务费用 | 205,176 | 15.36% | 248,580 | 191,984 | 100,984 | 40,162 | |
| 资产减值损失 | (3,114) | -18.20% | (10,746) | (4,255) | (2,853) | 2,035 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | (1,987) | |
| 投资收益 | 178,299 | 40.88% | 193,761 | 318,185 | 209,546 | 223,436 | |
| 其中：对联营企业和合营企业的投资收益 | 135,377 | 50.96% | 131,824 | 178,946 | 166,068 | 177,394 | |
| 营业利润 | 955,783 | 10.32% | 927,216 | 1,218,135 | 2,234,855 | 2,405,138 | |
| 利润总额 | 998,586 | 7.47% | 1,007,467 | 1,299,247 | 2,297,681 | 2,468,742 | |
| 减：所得税费用 | 212,737 | 8.81% | 215,334 | 204,449 | 378,555 | 392,844 | |
| 净利润 | 785,849 | 7.12% | 792,133 | 1,094,798 | 1,919,125 | 2,075,898 | |
| 减：非控股权益 | 6,409 | 9.23% | 7,052 | 6,256 | 9,480 | (1,656) | |
| 股东净利润 | 779,440 | 7.10% | 785,081 | 1,088,542 | 1,909,645 | 2,077,554 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | 6.67% | 0.160 | 0.230 | 0.400 | 0.430 | |
| 每股派息 (元) * | 0.026 | -- | 0.131 | 0.169 | 0.270 | 0.257 | |
| 每股净资产 (元) * | 3.596 | 1.58% | 3.564 | 3.531 | 3.557 | 3.424 | |
| 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 |