| 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 | 7,610,740 | -6.06% | 10,321,619 | 11,176,830 | 11,093,014 | 10,176,798 | |
| 减：营业总成本 | 7,211,229 | -6.46% | 10,029,201 | 10,832,566 | 10,688,998 | 9,362,309 | |
| 其中:营业成本 | 6,650,506 | -7.60% | 9,257,538 | 10,028,937 | 9,927,960 | 8,494,957 | |
| 财务费用 | 175,470 | -2.70% | 251,117 | 232,933 | 234,885 | 261,340 | |
| 资产减值损失 | (8,403) | -32.29% | (40,665) | (5,320) | (1,944) | (1,210) | |
| 公允价值变动收益 | 7,622 | -192.91% | 2,384 | 31,402 | (176,304) | 258,565 | |
| 投资收益 | 75,043 | 0.12% | 98,590 | 71,933 | 174,765 | 158,720 | |
| 其中：对联营企业和合营企业的投资收益 | 56,093 | -7.11% | -- | -- | 108,769 | 173,013 | |
| 营业利润 | 469,385 | 2.20% | 357,283 | 624,990 | 494,126 | 1,288,384 | |
| 利润总额 | 460,445 | -0.43% | 360,847 | 625,216 | 548,519 | 1,123,467 | |
| 减：所得税费用 | 122,645 | 31.54% | 76,512 | 128,994 | 78,512 | 250,062 | |
| 净利润 | 337,800 | -8.50% | 284,335 | 496,222 | 470,007 | 873,406 | |
| 减：非控股权益 | (12,736) | -9.23% | (25,375) | (19,442) | (6,213) | 8,311 | |
| 股东净利润 | 350,536 | -8.53% | 309,710 | 515,664 | 476,220 | 865,095 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.180 | -10.00% | 0.160 | 0.270 | 0.250 | 0.450 | |
| 每股派息 (元) * | 0.050 | 0.00% | 0.090 | 0.150 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 5.925 | 0.56% | 5.768 | 5.838 | 5.775 | 5.713 | |
| 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 |