| 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 | 3,410,311 | -10.50% | 5,026,978 | 5,115,906 | 5,240,193 | 4,053,298 | |
| 减：营业总成本 | 2,590,628 | 2.98% | 3,451,206 | 3,376,873 | 3,348,521 | 2,624,285 | |
| 其中:营业成本 | 1,950,573 | 6.23% | 2,544,519 | 2,371,592 | 2,200,839 | 1,658,443 | |
| 财务费用 | 467,659 | -7.68% | 667,739 | 755,865 | 891,156 | 736,921 | |
| 资产减值损失 | -- | -- | (102,246) | (63,310) | (7,129) | (190,973) | |
| 公允价值变动收益 | -- | -- | -- | (262) | 262 | -- | |
| 投资收益 | 656 | -45.81% | 2,256 | 42,172 | 815 | 4,428 | |
| 其中：对联营企业和合营企业的投资收益 | 656 | 1,188.23% | 1,091 | 5,016 | 815 | 3,280 | |
| 营业利润 | 912,415 | -34.19% | 1,590,492 | 1,821,232 | 1,975,481 | 1,318,370 | |
| 利润总额 | 942,585 | -33.42% | 1,614,469 | 1,813,501 | 1,973,675 | 1,307,970 | |
| 减：所得税费用 | 162,708 | -18.42% | 243,039 | 226,315 | 228,374 | 100,547 | |
| 净利润 | 779,877 | -35.88% | 1,371,431 | 1,587,186 | 1,745,301 | 1,207,423 | |
| 减：非控股权益 | 29,588 | -17.00% | 41,376 | 75,488 | 115,070 | 36,168 | |
| 股东净利润 | 750,289 | -36.45% | 1,330,054 | 1,511,698 | 1,630,231 | 1,171,255 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.116 | -36.61% | 0.206 | 0.234 | 0.319 | 0.235 | |
| 每股派息 (元) * | 0.035 | -- | 0.074 | 0.084 | 0.091 | 0.055 | |
| 每股净资产 (元) * | 2.715 | 2.42% | 2.663 | 2.544 | 2.440 | 2.066 | |
| 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 |