| 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 | 6,086,278 | -17.29% | 10,362,175 | 11,651,864 | 10,580,598 | 9,095,441 | |
| 减：营业总成本 | 4,546,068 | -23.91% | 8,569,686 | 10,218,511 | 9,727,754 | 7,768,262 | |
| 其中:营业成本 | 3,692,019 | -24.14% | 7,061,012 | 8,721,948 | 8,412,405 | 6,746,270 | |
| 财务费用 | 428,251 | -31.90% | 818,933 | 849,636 | 870,315 | 534,920 | |
| 资产减值损失 | -- | -- | -- | (7,583) | -- | 318 | |
| 公允价值变动收益 | 31 | -99.38% | 10,969 | 5,241 | 3,236 | (2,617) | |
| 投资收益 | 57,089 | 48.77% | 42,977 | 53,822 | 53,613 | 947,067 | |
| 其中：对联营企业和合营企业的投资收益 | 50,270 | 54.47% | 36,459 | 46,183 | 32,150 | 40,403 | |
| 营业利润 | 1,642,235 | 13.41% | 1,863,450 | 1,549,656 | 920,731 | 2,272,699 | |
| 利润总额 | 1,647,554 | 13.29% | 1,878,025 | 1,564,632 | 921,801 | 2,283,092 | |
| 减：所得税费用 | 287,100 | 3.72% | 330,907 | 302,540 | 247,880 | 337,180 | |
| 净利润 | 1,360,454 | 15.54% | 1,547,118 | 1,262,092 | 673,921 | 1,945,912 | |
| 减：非控股权益 | 60,642 | 10.59% | 88,197 | 75,114 | 49,687 | 77,321 | |
| 股东净利润 | 1,299,811 | 15.78% | 1,458,921 | 1,186,978 | 624,234 | 1,868,592 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.403 | 9.83% | 0.477 | 0.388 | 0.204 | 0.611 | |
| 每股派息 (元) * | -- | -- | 0.290 | 0.240 | 0.100 | 0.110 | |
| 每股净资产 (元) * | 5.490 | 4.44% | 5.364 | 5.125 | 5.823 | 5.678 | |
| 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 |