| 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 | 6,851,422 | -17.83% | 10,748,830 | 11,243,652 | 11,686,584 | 10,094,033 | |
| 减：营业总成本 | 5,956,634 | -17.83% | 9,751,659 | 10,210,533 | 10,631,610 | 9,237,443 | |
| 其中:营业成本 | 5,178,430 | -18.12% | 8,365,901 | 8,836,154 | 9,401,924 | 8,054,196 | |
| 财务费用 | (111,578) | -17.84% | (179,854) | (226,995) | (209,810) | (172,438) | |
| 资产减值损失 | 56,021 | 127.54% | (47,543) | (155,894) | (128,630) | (185,418) | |
| 公允价值变动收益 | 114,062 | -933.39% | 61,634 | 54,999 | (16,581) | 70,574 | |
| 投资收益 | 53,193 | -4.97% | (34,796) | 13,953 | (2,084) | 78,177 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (44,763) | (9,928) | (18,465) | 55,112 | |
| 营业利润 | 953,226 | -9.48% | 871,586 | 885,416 | 787,952 | 705,810 | |
| 利润总额 | 981,082 | -6.72% | 864,512 | 840,568 | 750,870 | 678,253 | |
| 减：所得税费用 | 17,864 | -92.15% | 147,303 | (114,857) | 19,021 | 17,248 | |
| 净利润 | 963,218 | 16.86% | 717,208 | 955,425 | 731,849 | 661,005 | |
| 减：非控股权益 | 7,467 | -39.05% | 12,229 | 19,600 | 24,035 | 21,293 | |
| 股东净利润 | 955,752 | 17.71% | 704,980 | 935,825 | 707,814 | 639,712 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.490 | 19.51% | 0.360 | 0.470 | 0.360 | 0.320 | |
| 每股派息 (元) * | 0.100 | 0.00% | 0.200 | 0.305 | 0.185 | 0.170 | |
| 每股净资产 (元) * | 6.216 | 4.78% | 5.857 | 5.898 | 5.629 | 5.493 | |
| 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 |