| 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 | 3,210,478 | -15.28% | 6,118,981 | 6,297,956 | 6,141,249 | 6,321,109 | |
| 减：营业总成本 | 3,086,861 | -12.29% | 5,561,819 | 5,642,705 | 5,631,886 | 5,690,523 | |
| 其中:营业成本 | 2,179,555 | -16.84% | 4,132,636 | 4,308,006 | 4,236,965 | 4,311,275 | |
| 财务费用 | (23,162) | -35.58% | (39,136) | (118,045) | 5,913 | 6,568 | |
| 资产减值损失 | (100,832) | 5.79% | (66,512) | (114,183) | (128,415) | (198,167) | |
| 公允价值变动收益 | 100,839 | 18.38% | 119,751 | 90,244 | 62,067 | 39,814 | |
| 投资收益 | 21,900 | -41.52% | 55,616 | 67,045 | 109,775 | 131,053 | |
| 其中：对联营企业和合营企业的投资收益 | 988 | -24.41% | 1,830 | 2,355 | 3,017 | 969 | |
| 营业利润 | 248,047 | -38.50% | 883,073 | 906,807 | 724,236 | 859,971 | |
| 利润总额 | 259,746 | -36.41% | 864,486 | 905,181 | 731,653 | 863,125 | |
| 减：所得税费用 | 21,104 | -78.13% | 191,121 | (98,171) | 52,543 | 41,481 | |
| 净利润 | 238,642 | -23.50% | 673,365 | 1,003,351 | 679,110 | 821,644 | |
| 减：非控股权益 | 479 | -145.17% | 29,396 | 36,280 | 28,626 | 40,747 | |
| 股东净利润 | 238,163 | -23.91% | 643,969 | 967,071 | 650,485 | 780,897 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.125 | -23.91% | 0.340 | 0.520 | 0.360 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.102 | 0.153 | 0.108 | 0.129 | |
| 每股净资产 (元) * | 5.066 | 3.83% | 5.041 | 4.865 | 4.483 | 4.248 | |
| 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 |