| 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 | 6,616,405 | 16.75% | 7,846,787 | 7,483,950 | 9,660,713 | 6,951,272 | |
| 减：营业总成本 | 5,818,347 | 19.77% | 6,753,120 | 6,337,369 | 7,667,612 | 5,471,434 | |
| 其中:营业成本 | 4,994,828 | 20.88% | 5,768,007 | 5,317,863 | 6,565,311 | 4,484,422 | |
| 财务费用 | 19,580 | 14.06% | 33,928 | (9,887) | (30,377) | 5,644 | |
| 资产减值损失 | (32,150) | 24.39% | (45,229) | (17,315) | (5,592) | (9,657) | |
| 公允价值变动收益 | 30,667 | -335.97% | (27,460) | 32,483 | (1,351) | 1,045 | |
| 投资收益 | 44,507 | 218.30% | 20,046 | (31,688) | 27,634 | 40,827 | |
| 其中：对联营企业和合营企业的投资收益 | 151 | -100.66% | (39,262) | (60,823) | 11,865 | 25,048 | |
| 营业利润 | 885,589 | 6.77% | 1,101,579 | 1,193,712 | 2,063,011 | 1,537,401 | |
| 利润总额 | 880,102 | 6.71% | 1,094,888 | 1,164,530 | 2,059,297 | 1,530,154 | |
| 减：所得税费用 | 113,130 | -3.75% | 142,797 | 153,859 | 236,551 | 165,679 | |
| 净利润 | 766,972 | 8.45% | 952,091 | 1,010,671 | 1,822,745 | 1,364,475 | |
| 减：非控股权益 | 18,933 | 229.60% | 10,038 | (396) | 64,347 | 57,836 | |
| 股东净利润 | 748,039 | 6.64% | 942,053 | 1,011,068 | 1,758,399 | 1,306,640 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.000 | 7.53% | 1.260 | 1.360 | 2.370 | 1.770 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.600 | 0.500 | 0.680 | |
| 每股净资产 (元) * | 13.403 | 8.95% | 12.570 | 11.872 | 11.216 | 16.412 | |
| 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 |