| 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 | 2,925,744 | -5.25% | 3,923,586 | 3,931,387 | 3,712,720 | 3,686,693 | |
| 减：营业总成本 | 2,589,796 | 6.58% | 3,077,424 | 2,949,012 | 2,551,748 | 2,518,017 | |
| 其中:营业成本 | 1,770,664 | -2.14% | 2,228,370 | 2,028,721 | 1,767,998 | 1,596,122 | |
| 财务费用 | 79,569 | 9.19% | 9,047 | (74,203) | (128,499) | 72,734 | |
| 资产减值损失 | 64,421 | -- | 107,705 | (1,243,528) | (10,217) | (7,227) | |
| 公允价值变动收益 | 21,579 | 333.99% | (10,236) | (3,010) | (5,055) | 9,086 | |
| 投资收益 | 26,203 | -1,438.91% | 2,764 | (88,732) | 27,346 | 15,486 | |
| 其中：对联营企业和合营企业的投资收益 | 2,692 | -- | 3,594 | -- | 21,666 | 3,886 | |
| 营业利润 | 463,601 | -34.63% | 994,328 | (294,709) | 1,173,552 | 1,181,933 | |
| 利润总额 | 462,089 | -34.64% | 992,034 | (294,759) | 1,185,369 | 1,203,754 | |
| 减：所得税费用 | 32,633 | -67.75% | 165,935 | (105,312) | 98,850 | 139,838 | |
| 净利润 | 429,456 | -29.11% | 826,099 | (189,447) | 1,086,519 | 1,063,916 | |
| 减：非控股权益 | (11) | 26.27% | (46) | (1) | (4,314) | 4,622 | |
| 股东净利润 | 429,467 | -29.11% | 826,145 | (189,446) | 1,090,833 | 1,059,293 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | -27.03% | 0.510 | -0.120 | 0.670 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.115 | 0.150 | |
| 每股净资产 (元) * | 4.150 | 7.78% | 3.988 | 3.558 | 3.785 | 4.285 | |
| 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 |