| 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 | 22,593,235 | -8.09% | 35,172,143 | 39,376,754 | 35,194,757 | 24,289,081 | |
| 减：营业总成本 | 21,948,602 | -8.45% | 34,359,600 | 38,322,926 | 34,761,122 | 23,254,905 | |
| 其中:营业成本 | 20,790,600 | -8.48% | 32,413,581 | 36,163,244 | 32,711,538 | 21,622,322 | |
| 财务费用 | 45,555 | -11.96% | 71,877 | 141,863 | 168,102 | 145,598 | |
| 资产减值损失 | (13,953) | -80.99% | (87,667) | (87,899) | (404,498) | (10,128) | |
| 公允价值变动收益 | 170 | -- | -- | -- | -- | -- | |
| 投资收益 | 98,068 | -17.37% | 168,259 | 196,307 | 219,970 | 168,981 | |
| 其中：对联营企业和合营企业的投资收益 | 66,935 | -43.56% | 166,356 | 160,398 | 151,094 | 142,999 | |
| 营业利润 | 629,265 | -8.86% | 921,570 | 965,623 | (587,490) | 1,141,729 | |
| 利润总额 | 626,797 | -8.83% | 919,694 | 953,067 | (614,339) | 1,131,776 | |
| 减：所得税费用 | 88,893 | -1.53% | 155,754 | 123,773 | 38,175 | 123,578 | |
| 净利润 | 537,904 | -9.94% | 763,939 | 829,295 | (652,514) | 1,008,198 | |
| 减：非控股权益 | 96,176 | 14.34% | 106,508 | 98,967 | 90,033 | 99,222 | |
| 股东净利润 | 441,728 | -13.92% | 657,431 | 730,328 | (742,547) | 908,976 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -12.50% | 0.310 | 0.350 | -0.350 | 0.430 | |
| 每股派息 (元) * | -- | -- | 0.095 | 0.105 | -- | 0.170 | |
| 每股净资产 (元) * | 4.139 | 5.26% | 4.039 | 3.781 | 3.377 | 3.813 | |
| 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 |