| 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 | 2,297,838 | 1.30% | 3,025,880 | 3,049,552 | 2,671,653 | 2,977,221 | |
| 减：营业总成本 | 1,003,545 | 0.24% | 1,463,388 | 1,509,079 | 1,337,260 | 1,428,187 | |
| 其中:营业成本 | 911,375 | 1.74% | 1,314,714 | 1,345,297 | 1,149,748 | 1,222,859 | |
| 财务费用 | 8,050 | -68.29% | 26,255 | 41,155 | 75,264 | 94,855 | |
| 资产减值损失 | -- | -- | (150,265) | (1,590) | (314) | (2,981) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 49,122 | 23.63% | 33,911 | 44,862 | 57,281 | (38,367) | |
| 其中：对联营企业和合营企业的投资收益 | 362 | -104.46% | (13,929) | (24,702) | (17,744) | (52,898) | |
| 营业利润 | 1,351,436 | 3.08% | 1,451,585 | 1,589,865 | 1,400,892 | 1,517,933 | |
| 利润总额 | 1,339,580 | 2.01% | 1,427,028 | 1,552,086 | 1,406,952 | 1,447,770 | |
| 减：所得税费用 | 329,286 | 1.93% | 404,762 | 405,772 | 348,378 | 390,500 | |
| 净利润 | 1,010,294 | 2.04% | 1,022,266 | 1,146,313 | 1,058,574 | 1,057,270 | |
| 减：非控股权益 | 188,677 | -4.15% | 241,493 | 244,057 | 218,181 | 228,050 | |
| 股东净利润 | 821,618 | 3.58% | 780,773 | 902,256 | 840,393 | 829,219 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.299 | 3.60% | 0.285 | 0.329 | 0.306 | 0.302 | |
| 每股派息 (元) * | 0.050 | 0.00% | 0.100 | 0.120 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 4.530 | 6.12% | 4.246 | 4.057 | 3.930 | -- | |
| 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 |