| 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 | 10,216,676 | 14.14% | 12,674,263 | 11,258,049 | 9,655,188 | 9,508,218 | |
| 减：营业总成本 | 9,638,423 | 14.39% | 11,945,767 | 10,631,116 | 9,158,615 | 9,102,904 | |
| 其中:营业成本 | 8,652,211 | 15.38% | 10,759,004 | 9,366,197 | 8,269,288 | 8,032,328 | |
| 财务费用 | (73,531) | -11.58% | (143,478) | (107,357) | (272,295) | (103,443) | |
| 资产减值损失 | (3,387) | -94.38% | (160,875) | (178,883) | (117,385) | (85,274) | |
| 公允价值变动收益 | (118) | 607.79% | (1,711) | 2 | -- | 1,550 | |
| 投资收益 | 15,703 | 2.37% | 17,181 | 32,095 | 25,604 | 69,119 | |
| 其中：对联营企业和合营企业的投资收益 | 6,244 | 27.37% | 8,939 | 9,767 | 6,152 | (681) | |
| 营业利润 | 561,917 | 13.94% | 564,952 | 515,445 | 420,023 | 423,994 | |
| 利润总额 | 563,082 | 13.71% | 564,940 | 515,887 | 455,581 | 502,803 | |
| 减：所得税费用 | 88,108 | 86.05% | 97,718 | 74,270 | 23,217 | 82,947 | |
| 净利润 | 474,974 | 6.07% | 467,222 | 441,616 | 432,364 | 419,856 | |
| 减：非控股权益 | 38,618 | 15.49% | 35,381 | 10,966 | 29,225 | 25,379 | |
| 股东净利润 | 436,356 | 5.30% | 431,841 | 430,651 | 403,140 | 394,478 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.061 | 5.40% | 0.060 | 0.060 | 0.056 | 0.054 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.052 | 3.61% | 1.995 | 1.928 | 1.860 | 1.769 | |
| 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 |