| 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 | 11,699,293 | -1.11% | 14,665,389 | 14,630,197 | 21,802,741 | 18,976,664 | |
| 减:营业总成本 | 11,601,247 | -2.04% | 14,595,534 | 14,364,831 | 18,227,493 | 15,710,720 | |
| 其中:营业成本 | 10,436,463 | -1.87% | 13,042,337 | 12,800,216 | 16,497,147 | 14,121,803 | |
| 财务费用 | (25,889) | 275.52% | (43,323) | (58,730) | (81,517) | 93,244 | |
| 资产减值损失 | (49,805) | -257.39% | (95,885) | (128,941) | (123,276) | (78,854) | |
| 公允价值变动收益 | 3,894 | -42.04% | (3,688) | 3,116 | (7,268) | (33,922) | |
| 投资收益 | 9,372 | -60.76% | (11,385) | (16,782) | 49,106 | 72,164 | |
| 其中:对联营企业和合营企业的投资收益 | (514) | -98.01% | (72,856) | (6,523) | 135,547 | 31,465 | |
| 营业利润 | 221,520 | 16.32% | 158,965 | 336,415 | 3,529,916 | 3,217,294 | |
| 利润总额 | 200,178 | -4.88% | 121,274 | 303,072 | 3,472,938 | 3,143,216 | |
| 减:所得税费用 | 113,042 | 96.98% | 62,646 | 134,464 | 448,676 | 430,700 | |
| 净利润 | 87,136 | -43.07% | 58,628 | 168,609 | 3,024,262 | 2,712,516 | |
| 减:非控股权益 | 15,760 | -22.58% | 7,221 | 34,475 | 69,683 | 58,031 | |
| 股东净利润 | 71,376 | -46.21% | 51,407 | 134,134 | 2,954,579 | 2,654,485 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.053 | -46.19% | 0.040 | 0.120 | 2.580 | 2.330 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.750 | 0.500 | |
| 每股净资产 (元) * | 9.217 | -1.80% | 9.222 | 9.350 | 10.077 | 10.928 | |
| 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 |