| 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 | 13,001,029 | -4.33% | 18,000,455 | 17,380,311 | 17,431,616 | 14,587,401 | |
| 减：营业总成本 | 12,594,237 | -4.02% | 17,627,252 | 16,459,634 | 15,976,928 | 13,441,980 | |
| 其中:营业成本 | 8,780,247 | -5.36% | 12,278,186 | 11,645,534 | 11,322,298 | 9,196,520 | |
| 财务费用 | 84,783 | 16.59% | 103,851 | 62,224 | 97,514 | 100,862 | |
| 资产减值损失 | (90,797) | -13.48% | (176,265) | (164,944) | (176,013) | (121,299) | |
| 公允价值变动收益 | 1,037 | -- | -- | (8,357) | (5,723) | (5,773) | |
| 投资收益 | (1,333) | -76.69% | (3,434) | 8,915 | 7,493 | 14,276 | |
| 其中：对联营企业和合营企业的投资收益 | (5,701) | -0.89% | (10,944) | (7,339) | (947) | (3,453) | |
| 营业利润 | 371,391 | -7.42% | 278,039 | 786,444 | 1,242,718 | 1,067,942 | |
| 利润总额 | 362,605 | -1.46% | 207,311 | 702,564 | 1,234,978 | 1,096,523 | |
| 减：所得税费用 | 82,651 | 34.84% | 97,018 | 142,151 | 222,000 | 179,316 | |
| 净利润 | 279,954 | -8.71% | 110,293 | 560,413 | 1,012,978 | 917,207 | |
| 减：非控股权益 | 11,362 | -19.82% | (3,845) | 10,971 | 2,982 | (4,377) | |
| 股东净利润 | 268,592 | -8.17% | 114,138 | 549,442 | 1,009,996 | 921,584 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.459 | -6.54% | 0.193 | 0.921 | 1.702 | 1.562 | |
| 每股派息 (元) * | 0.200 | -- | 0.300 | 0.400 | 0.400 | 0.300 | |
| 每股净资产 (元) * | 12.495 | -3.20% | 12.792 | 12.996 | 12.459 | 11.033 | |
| 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 |