| 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 | 14,458,526 | -21.80% | 24,018,608 | 29,996,240 | 26,219,790 | 25,625,619 | |
| 减：营业总成本 | 14,061,329 | -22.16% | 23,482,248 | 29,265,102 | 25,490,428 | 24,776,689 | |
| 其中:营业成本 | 13,549,888 | -21.80% | 22,432,154 | 28,018,527 | 24,112,237 | 23,484,862 | |
| 财务费用 | 59,532 | -33.61% | 117,996 | 143,870 | 178,965 | 158,910 | |
| 资产减值损失 | 3,227 | -75.71% | (84,487) | (98,301) | (23,618) | (21,704) | |
| 公允价值变动收益 | (24) | -260.00% | 36 | (25) | (66) | (515) | |
| 投资收益 | 610 | 222.83% | 43 | (3,472) | (2,568) | 1,540 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 126 | 92 | 51 | 75 | |
| 营业利润 | 296,149 | -44.61% | 568,110 | 556,362 | 650,098 | 830,766 | |
| 利润总额 | 292,137 | -44.95% | 551,664 | 555,282 | 644,906 | 823,979 | |
| 减：所得税费用 | 100,651 | -40.74% | 229,989 | 178,748 | 176,594 | 222,100 | |
| 净利润 | 191,486 | -46.93% | 321,675 | 376,534 | 468,313 | 601,879 | |
| 减：非控股权益 | 50,155 | -61.38% | 161,007 | 126,474 | 171,377 | 248,002 | |
| 股东净利润 | 141,331 | -38.81% | 160,668 | 250,060 | 296,936 | 353,877 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.480 | -39.24% | 0.550 | 0.860 | 1.020 | 1.210 | |
| 每股派息 (元) * | -- | -- | 0.170 | 0.260 | 0.310 | 0.370 | |
| 每股净资产 (元) * | 15.147 | 0.52% | 14.832 | 14.537 | 13.980 | 13.323 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |