| 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 | 6,772,001 | -37.35% | 13,891,302 | 16,290,062 | 11,118,081 | 9,155,200 | |
| 减：营业总成本 | 5,678,754 | -41.00% | 12,488,769 | 14,547,485 | 9,754,283 | 7,530,055 | |
| 其中:营业成本 | 4,758,280 | -44.57% | 11,001,993 | 13,334,361 | 8,807,751 | 6,654,752 | |
| 财务费用 | 6,302 | -74.94% | 21,571 | 3,788 | (13,157) | (21,379) | |
| 资产减值损失 | (10,940) | 179.01% | (17,937) | (8,038) | (868) | (58,666) | |
| 公允价值变动收益 | (74,781) | 334.50% | 4,049 | 7,366 | (27,847) | (1,427) | |
| 投资收益 | 49,145 | -161.60% | (109,212) | (86,137) | 17,549 | 16,727 | |
| 其中：对联营企业和合营企业的投资收益 | (836) | -62.36% | (7,709) | (295) | (700) | (125) | |
| 营业利润 | 1,081,677 | -1.87% | 1,283,482 | 1,695,153 | 1,408,557 | 1,578,525 | |
| 利润总额 | 1,082,455 | -2.40% | 1,291,437 | 1,708,343 | 1,420,236 | 1,590,542 | |
| 减：所得税费用 | 202,460 | -20.96% | 289,583 | 395,574 | 333,062 | 368,557 | |
| 净利润 | 879,994 | 3.17% | 1,001,853 | 1,312,769 | 1,087,173 | 1,221,985 | |
| 减：非控股权益 | (1,547) | -15.94% | (8,253) | (3,280) | (3,425) | (2,627) | |
| 股东净利润 | 881,541 | 3.13% | 1,010,106 | 1,316,049 | 1,090,598 | 1,224,612 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.810 | 2.53% | 0.930 | 1.210 | 1.010 | 1.120 | |
| 每股派息 (元) * | 0.250 | -16.67% | 0.950 | 0.950 | 0.600 | 0.800 | |
| 每股净资产 (元) * | 5.768 | 1.87% | 5.800 | 5.823 | 5.513 | 5.279 | |
| 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 |