| 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 | 7,922,794 | 0.61% | 10,340,247 | 10,052,578 | 11,379,008 | 11,572,039 | |
| 减：营业总成本 | 7,073,625 | -3.41% | 9,570,390 | 9,822,174 | 10,603,997 | 10,932,531 | |
| 其中:营业成本 | 4,358,649 | -5.91% | 5,950,189 | 5,876,575 | 6,347,006 | 6,626,577 | |
| 财务费用 | 61,106 | -39.74% | 128,940 | 191,673 | 262,748 | 331,253 | |
| 资产减值损失 | (162,307) | -13.10% | (219,020) | (285,522) | (126,037) | (109,431) | |
| 公允价值变动收益 | (36,371) | 174.97% | (14,926) | 278 | (107,318) | (17,769) | |
| 投资收益 | (34,535) | -119.07% | 157,458 | 74,304 | 31,079 | 104,264 | |
| 其中：对联营企业和合营企业的投资收益 | (32,928) | -200.90% | 5,202 | (60,373) | (157,554) | (75,745) | |
| 营业利润 | 642,724 | 5.99% | 721,334 | 89,443 | 682,478 | 700,070 | |
| 利润总额 | 619,735 | 2.35% | 718,072 | (82,867) | 683,423 | 644,191 | |
| 减：所得税费用 | 151,677 | 59.27% | 126,760 | 14,148 | 192,188 | 133,272 | |
| 净利润 | 468,058 | -8.28% | 591,312 | (97,015) | 491,234 | 510,919 | |
| 减：非控股权益 | 7,129 | -241.78% | (9,871) | (3,844) | 2,374 | 23,743 | |
| 股东净利润 | 460,929 | -10.55% | 601,183 | (93,171) | 488,860 | 487,177 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | -9.09% | 0.520 | -0.080 | 0.420 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.210 | -- | 0.170 | 0.140 | |
| 每股净资产 (元) * | 7.099 | 3.90% | 6.958 | 6.425 | 6.385 | 5.748 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |