| 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 | 16,773,855 | 1.25% | 23,879,725 | 29,006,921 | 27,722,333 | 9,839,299 | |
| 减：营业总成本 | 15,438,785 | 1.11% | 22,524,949 | 26,914,392 | 25,441,459 | 8,966,577 | |
| 其中:营业成本 | 12,087,053 | -1.15% | 17,150,922 | 20,453,580 | 19,744,072 | 6,977,010 | |
| 财务费用 | 106,118 | 130.73% | 102,257 | 99,351 | 70,079 | 99,944 | |
| 资产减值损失 | (109,016) | 67.64% | (173,556) | (165,741) | (348,182) | (65,601) | |
| 公允价值变动收益 | 83 | 29.76% | (58) | (712) | (341) | -- | |
| 投资收益 | 81,595 | -33.34% | 134,006 | 152,903 | 93,850 | (2,217) | |
| 其中：对联营企业和合营企业的投资收益 | 32,844 | -27.25% | 83,428 | 65,853 | 10,552 | 1,006 | |
| 营业利润 | 1,272,238 | -11.03% | 1,286,376 | 2,229,679 | 1,929,617 | 881,703 | |
| 利润总额 | 1,255,513 | -12.65% | 1,308,469 | 2,256,688 | 1,927,038 | 881,089 | |
| 减：所得税费用 | 93,703 | -19.33% | 114,883 | 107,598 | 137,298 | 63,366 | |
| 净利润 | 1,161,809 | -12.07% | 1,193,586 | 2,149,089 | 1,789,739 | 817,722 | |
| 减：非控股权益 | 172,153 | 45.42% | 152,861 | 262,669 | 438,626 | 19,025 | |
| 股东净利润 | 989,656 | -17.73% | 1,040,726 | 1,886,421 | 1,351,114 | 798,697 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.205 | -17.74% | 0.215 | 0.437 | 0.415 | 0.417 | |
| 每股派息 (元) * | 0.022 | -- | 0.070 | 0.244 | -- | 0.125 | |
| 每股净资产 (元) * | 7.920 | 3.47% | 7.740 | 7.457 | 6.320 | 5.828 | |
| 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 |