| 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 | 13,587,981 | -3.81% | 18,255,512 | 17,762,968 | 18,183,818 | 17,432,792 | |
| 减：营业总成本 | 13,299,796 | -4.47% | 18,096,385 | 17,578,497 | 18,079,941 | 17,441,994 | |
| 其中:营业成本 | 10,336,047 | -4.66% | 14,001,394 | 13,521,830 | 13,955,708 | 13,378,244 | |
| 财务费用 | 125,889 | -34.33% | 252,903 | 242,421 | 283,767 | 266,981 | |
| 资产减值损失 | (297) | -145.74% | (265) | (932) | (29,374) | (299,698) | |
| 公允价值变动收益 | 86 | -193.63% | 19 | 167 | 14 | 46 | |
| 投资收益 | (3,840) | -145.86% | 9,927 | (10,727) | (313) | (179) | |
| 其中：对联营企业和合营企业的投资收益 | (1,116) | -118.50% | 6,911 | (7,615) | (2,287) | (4,639) | |
| 营业利润 | 300,516 | 15.63% | 199,032 | 227,019 | 132,406 | (267,250) | |
| 利润总额 | 297,724 | 19.42% | 187,083 | 211,497 | 97,186 | (262,235) | |
| 减：所得税费用 | 101,671 | 55.80% | 65,063 | 75,641 | 70,445 | 92,179 | |
| 净利润 | 196,053 | 6.52% | 122,019 | 135,856 | 26,741 | (354,413) | |
| 减：非控股权益 | (9,624) | 147.17% | (9,931) | (537) | (33,333) | (61,043) | |
| 股东净利润 | 205,677 | 9.43% | 131,950 | 136,393 | 60,074 | (293,370) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.330 | 10.00% | 0.210 | 0.220 | 0.100 | -0.490 | |
| 每股派息 (元) * | 0.160 | 45.45% | 0.190 | 0.190 | 0.100 | -- | |
| 每股净资产 (元) * | 3.693 | -2.90% | 3.609 | 3.780 | 3.217 | 3.397 | |
| 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 |