| 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 | 4,101,191 | -14.08% | 6,039,099 | 9,540,404 | 9,236,385 | 7,026,819 | |
| 减：营业总成本 | 2,790,386 | -14.90% | 4,410,382 | 7,582,791 | 7,656,930 | 5,566,223 | |
| 其中:营业成本 | 1,981,072 | -19.50% | 3,269,830 | 6,268,137 | 6,209,634 | 4,092,963 | |
| 财务费用 | 462,744 | 10.62% | 557,174 | 627,501 | 823,309 | 985,712 | |
| 资产减值损失 | (899) | -90.42% | (194,987) | (145,488) | (40,144) | (141,934) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 3,361 | -83.67% | 20,585 | 51,987 | 29,009 | (5,289) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,388,031 | -11.57% | 1,527,520 | 1,891,409 | 1,657,013 | 1,250,532 | |
| 利润总额 | 1,413,131 | -10.53% | 1,564,861 | 1,914,777 | 1,670,689 | 1,363,750 | |
| 减：所得税费用 | 284,529 | -0.81% | 337,405 | 335,337 | 272,049 | 189,965 | |
| 净利润 | 1,128,601 | -12.69% | 1,227,456 | 1,579,441 | 1,398,640 | 1,173,785 | |
| 减：非控股权益 | 3,280 | 78.98% | 2,068 | 785 | 10,848 | (15,374) | |
| 股东净利润 | 1,125,322 | -12.82% | 1,225,388 | 1,578,656 | 1,387,792 | 1,189,159 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.287 | -12.97% | 0.313 | 0.404 | 0.410 | 0.396 | |
| 每股派息 (元) * | 0.063 | 10.93% | 0.113 | 0.146 | 0.237 | -- | |
| 每股净资产 (元) * | 6.214 | 2.50% | 5.987 | 5.873 | 5.583 | 4.949 | |
| 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 |