| 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 | 8,468,581 | -0.54% | 11,005,795 | 13,245,133 | 14,951,253 | 15,762,680 | |
| 减：营业总成本 | 7,531,603 | -5.61% | 10,388,210 | 12,225,170 | 13,248,890 | 14,146,147 | |
| 其中:营业成本 | 3,192,193 | -12.56% | 4,427,651 | 4,218,282 | 4,232,510 | 4,132,796 | |
| 财务费用 | 85,235 | -5.27% | 122,777 | 91,663 | 113,527 | 140,678 | |
| 资产减值损失 | (8,356) | -70.22% | (977,512) | (700,722) | (3,035,204) | (138,650) | |
| 公允价值变动收益 | 13,707 | -1,857.61% | (149) | (2,356) | -- | (60,000) | |
| 投资收益 | 5,343 | -28.49% | 13,020 | 21,293 | 2,735 | 17,614 | |
| 其中：对联营企业和合营企业的投资收益 | 4,615 | -27.26% | 14,864 | 10,301 | (1,115) | 12,601 | |
| 营业利润 | 1,049,102 | 76.35% | (246,754) | 436,019 | (1,249,459) | 1,620,574 | |
| 利润总额 | 1,020,579 | 103.37% | (365,292) | 394,557 | (1,259,389) | 1,586,569 | |
| 减：所得税费用 | 229,451 | -19.20% | 337,103 | 242,692 | 331,594 | 478,288 | |
| 净利润 | 791,128 | 263.11% | (702,395) | 151,865 | (1,590,983) | 1,108,281 | |
| 减：非控股权益 | (77,195) | -18.73% | (148,597) | (167,108) | (61,239) | (53,837) | |
| 股东净利润 | 868,324 | 177.54% | (553,798) | 318,973 | (1,529,744) | 1,162,118 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.821 | 185.99% | -0.511 | 0.288 | -1.383 | 1.051 | |
| 每股派息 (元) * | 0.390 | -- | -- | 0.126 | 0.960 | 0.360 | |
| 每股净资产 (元) * | 10.026 | -0.65% | 9.237 | 10.503 | 11.177 | 12.524 | |
| 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 |