| 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 | 10,275,303 | 18.18% | 12,197,410 | 13,352,753 | 13,830,318 | 9,536,076 | |
| 减：营业总成本 | 9,381,924 | 15.50% | 11,459,967 | 12,627,729 | 12,732,583 | 9,184,075 | |
| 其中:营业成本 | 7,313,380 | 16.52% | 8,867,287 | 10,080,797 | 10,587,091 | 7,664,228 | |
| 财务费用 | 160,246 | 31.65% | 191,177 | 127,334 | 82,885 | 122,794 | |
| 资产减值损失 | (100,341) | 22.83% | (144,699) | (97,877) | (78,778) | (83,676) | |
| 公允价值变动收益 | (5,146) | -220.44% | (138,169) | 10,770 | 9,472 | 339,084 | |
| 投资收益 | (143,353) | -20.44% | (172,276) | 534,418 | 112,295 | 107,419 | |
| 其中：对联营企业和合营企业的投资收益 | (220,059) | 12.14% | (302,577) | 8,553 | 69,876 | 76,825 | |
| 营业利润 | 610,537 | 63.36% | 393,146 | 1,218,730 | 1,170,249 | 718,326 | |
| 利润总额 | 675,533 | 21.09% | 592,902 | 1,216,424 | 1,151,971 | 748,001 | |
| 减：所得税费用 | 134,686 | 253.19% | 11,648 | 39,486 | (9,271) | 27,325 | |
| 净利润 | 540,847 | 4.06% | 581,254 | 1,176,938 | 1,161,241 | 720,676 | |
| 减：非控股权益 | 71,169 | -233.75% | (94,625) | (120,500) | (5,757) | 12,169 | |
| 股东净利润 | 469,678 | -18.02% | 675,879 | 1,297,438 | 1,166,998 | 708,506 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.620 | -18.42% | 0.890 | 1.710 | 1.540 | 0.940 | |
| 每股派息 (元) * | -- | -- | 0.268 | 0.514 | 0.462 | 0.281 | |
| 每股净资产 (元) * | 15.605 | 2.09% | 15.344 | 14.919 | 13.385 | 12.907 | |
| 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 |