| 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 | 9,174,930 | -27.20% | 17,646,686 | 26,377,055 | 18,717,844 | 15,862,341 | |
| 减：营业总成本 | 8,373,516 | -28.64% | 16,320,809 | 25,197,234 | 17,896,554 | 15,552,306 | |
| 其中:营业成本 | 7,774,560 | -29.58% | 15,088,210 | 24,058,181 | 16,979,663 | 14,553,276 | |
| 财务费用 | (81,997) | 692.60% | 83,128 | 53,211 | 17,415 | 165,293 | |
| 资产减值损失 | 2,669 | -154.57% | (21,431) | (39,471) | (49,318) | (26,115) | |
| 公允价值变动收益 | 320 | -180.00% | (7,867) | (8,251) | 99,091 | 255,080 | |
| 投资收益 | 32,279 | 70.85% | 41,265 | 109,056 | 46,934 | 219,378 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 53,933 | 47,182 | 45,533 | 57,777 | |
| 营业利润 | 754,532 | -11.89% | 1,113,278 | 1,023,008 | 826,624 | 835,793 | |
| 利润总额 | 754,354 | -12.77% | 1,124,658 | 1,024,399 | 827,651 | 835,574 | |
| 减：所得税费用 | 174,692 | -11.35% | 250,435 | 220,747 | 162,929 | 173,180 | |
| 净利润 | 579,661 | -13.19% | 874,223 | 803,652 | 664,722 | 662,394 | |
| 减：非控股权益 | 23,951 | -12.86% | 38,988 | 42,169 | 33,215 | 13,495 | |
| 股东净利润 | 555,710 | -13.21% | 835,235 | 761,483 | 631,507 | 648,900 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.387 | -13.20% | 0.582 | 0.578 | 0.493 | 0.514 | |
| 每股派息 (元) * | -- | -- | 0.299 | 0.266 | 0.347 | 0.252 | |
| 每股净资产 (元) * | 5.889 | 2.96% | 5.810 | 5.487 | 5.053 | -- | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |