| 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 | 7,731,198 | 9.33% | 9,153,395 | 8,774,132 | 11,502,675 | 9,064,500 | |
| 减：营业总成本 | 6,951,922 | 10.93% | 8,100,824 | 7,542,154 | 9,715,898 | 6,981,540 | |
| 其中:营业成本 | 6,539,409 | 11.40% | 7,544,671 | 7,018,227 | 8,998,791 | 6,470,519 | |
| 财务费用 | 29,902 | 18.57% | 54,475 | 7,969 | 120,194 | (19,650) | |
| 资产减值损失 | (15,221) | -67.15% | (63,389) | (45,240) | (6,927) | 1,309 | |
| 公允价值变动收益 | 38,865 | -2,646.74% | 3,337 | 1,092 | (7,711) | -- | |
| 投资收益 | 42,584 | 9.05% | 49,877 | 56,951 | 29,773 | 10,573 | |
| 其中：对联营企业和合营企业的投资收益 | 12,066 | -64.46% | 36,241 | 10,279 | 8,894 | 10,573 | |
| 营业利润 | 904,665 | 9.06% | 1,083,822 | 1,319,615 | 1,821,556 | 2,107,032 | |
| 利润总额 | 935,395 | 6.19% | 1,126,090 | 1,296,101 | 1,820,219 | 2,077,602 | |
| 减：所得税费用 | 113,902 | 24.66% | 120,689 | 116,177 | 222,613 | 267,742 | |
| 净利润 | 821,493 | 4.05% | 1,005,401 | 1,179,924 | 1,597,607 | 1,809,860 | |
| 减：非控股权益 | (1,204) | 2.30% | (2,363) | 269 | (1,028) | (102) | |
| 股东净利润 | 822,697 | 4.05% | 1,007,764 | 1,179,655 | 1,598,635 | 1,809,961 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.613 | 7.06% | 0.740 | 0.850 | 1.150 | 1.290 | |
| 每股派息 (元) * | 0.200 | 0.00% | 0.400 | 0.400 | 0.750 | 0.550 | |
| 每股净资产 (元) * | 7.422 | 3.75% | 7.271 | 7.052 | 6.964 | 6.348 | |
| 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 |