| 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 | 5,696,989 | 7.48% | 7,423,597 | 6,430,868 | 3,970,960 | 5,180,238 | |
| 减：营业总成本 | 4,637,197 | 4.32% | 6,209,453 | 5,845,329 | 5,578,198 | 5,864,562 | |
| 其中:营业成本 | 4,043,029 | 4.57% | 5,415,792 | 5,072,320 | 4,928,904 | 5,227,676 | |
| 财务费用 | 55,304 | 6.65% | 71,629 | 94,099 | 111,968 | 91,564 | |
| 资产减值损失 | 1,126 | -591.55% | (858) | (624) | (336) | -- | |
| 公允价值变动收益 | (6) | 0.00% | 24 | (35) | 18 | -- | |
| 投资收益 | 108,637 | 16.33% | 134,827 | 93,510 | 103,788 | 116,680 | |
| 其中：对联营企业和合营企业的投资收益 | 100,495 | 16.97% | 127,111 | 85,325 | 95,129 | 107,633 | |
| 营业利润 | 1,246,668 | 30.60% | 1,336,966 | 671,317 | (1,449,041) | (541,495) | |
| 利润总额 | 1,429,450 | 49.71% | 1,338,368 | 677,780 | (1,445,635) | (529,992) | |
| 减：所得税费用 | 306,350 | 18.99% | 372,616 | 196,776 | (353,845) | (144,586) | |
| 净利润 | 1,123,100 | 61.05% | 965,753 | 481,004 | (1,091,790) | (385,406) | |
| 减：非控股权益 | 27,290 | -7.21% | 39,905 | 39,098 | (20,585) | 20,440 | |
| 股东净利润 | 1,095,810 | 64.06% | 925,847 | 441,906 | (1,071,205) | (405,847) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.460 | 64.29% | 0.390 | 0.190 | -0.450 | -0.170 | |
| 每股派息 (元) * | -- | -- | 0.157 | 0.075 | -- | -- | |
| 每股净资产 (元) * | 8.051 | 5.38% | 7.752 | 7.434 | 7.263 | 7.738 | |
| 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 |