| 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 | 13,575,421 | -5.69% | 21,059,818 | 22,672,676 | 21,866,867 | 21,320,192 | |
| 减：营业总成本 | 13,265,053 | -5.16% | 20,523,243 | 22,100,436 | 21,426,484 | 20,882,417 | |
| 其中:营业成本 | 12,332,749 | -5.27% | 19,046,637 | 20,672,330 | 20,106,942 | 19,596,554 | |
| 财务费用 | 135,432 | -16.87% | 216,680 | 163,414 | 167,657 | 133,785 | |
| 资产减值损失 | (28,987) | -56.26% | (89,603) | (113,211) | (48,880) | (16,903) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 24,155 | 23.09% | 34,415 | 8,529 | (6,585) | 8,989 | |
| 其中：对联营企业和合营企业的投资收益 | 1,723 | -44.95% | 11,784 | 9,846 | 5,875 | 4,601 | |
| 营业利润 | 235,207 | -20.86% | 390,032 | 384,880 | 421,599 | 504,843 | |
| 利润总额 | 240,260 | -20.53% | 389,868 | 379,653 | 417,471 | 512,147 | |
| 减：所得税费用 | 49,670 | -28.86% | 67,967 | 33,801 | 51,165 | 69,621 | |
| 净利润 | 190,591 | -18.03% | 321,901 | 345,852 | 366,306 | 442,525 | |
| 减：非控股权益 | 8,186 | -36.77% | 13,564 | 16,458 | 17,706 | 26,780 | |
| 股东净利润 | 182,405 | -16.93% | 308,337 | 329,394 | 348,600 | 415,746 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.156 | -17.97% | 0.267 | 0.283 | 0.303 | 0.404 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.100 | 0.120 | |
| 每股净资产 (元) * | 4.178 | 3.40% | 4.124 | 3.955 | 3.792 | 3.455 | |
| 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 |