| 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 | 9,844,141 | 4.74% | 14,625,545 | 13,660,527 | 13,331,204 | 15,419,792 | |
| 减：营业总成本 | 8,893,176 | 9.29% | 12,830,419 | 11,789,553 | 11,981,089 | 13,191,265 | |
| 其中:营业成本 | 5,402,068 | 4.07% | 8,217,059 | 7,646,736 | 7,825,272 | 8,853,468 | |
| 财务费用 | (15,037) | -87.72% | (131,827) | (158,996) | (54,408) | (103,295) | |
| 资产减值损失 | (244,133) | 11.48% | (291,580) | (481,110) | (541,394) | (333,156) | |
| 公允价值变动收益 | (17,014) | 811.57% | 7,406 | 30,137 | 99,364 | 15,320 | |
| 投资收益 | 3,908 | 246.67% | 1,196 | 5,690 | 11,940 | 73,742 | |
| 其中：对联营企业和合营企业的投资收益 | 93 | -8,501.05% | 0 | 0 | 1 | 0 | |
| 营业利润 | 718,223 | -30.90% | 1,547,504 | 1,505,140 | 871,260 | 1,929,309 | |
| 利润总额 | 716,396 | -30.97% | 1,542,877 | 1,487,674 | 863,611 | 1,922,208 | |
| 减：所得税费用 | 186,763 | -34.56% | 408,621 | 368,111 | 253,895 | 437,627 | |
| 净利润 | 529,634 | -29.60% | 1,134,257 | 1,119,563 | 609,715 | 1,484,581 | |
| 减：非控股权益 | (7,192) | 166.82% | (3,145) | (1,939) | (27,284) | (1,888) | |
| 股东净利润 | 536,826 | -28.90% | 1,137,401 | 1,121,501 | 636,999 | 1,486,469 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | -28.57% | 0.420 | 0.420 | 0.240 | 0.550 | |
| 每股派息 (元) * | 0.150 | -- | 0.350 | 0.300 | 0.200 | 0.750 | |
| 每股净资产 (元) * | 4.253 | 0.10% | 4.391 | 4.266 | 4.046 | 4.329 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |