| 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 | 3,359,841 | 5.93% | 4,065,531 | 4,678,740 | 4,829,872 | 4,119,024 | |
| 减：营业总成本 | 3,017,308 | 15.78% | 3,218,309 | 3,847,394 | 4,027,811 | 3,105,153 | |
| 其中:营业成本 | 2,549,600 | 16.33% | 2,650,101 | 3,206,217 | 3,447,660 | 2,120,080 | |
| 财务费用 | 72,252 | 250.85% | 51,566 | 127,804 | 70,192 | 66,722 | |
| 资产减值损失 | 0 | -- | (6,925) | (113,040) | (65,469) | (102,351) | |
| 公允价值变动收益 | 13,915 | -52.04% | 14,949 | 18,334 | 3,820 | 80,478 | |
| 投资收益 | 14,939 | -52.57% | 21,648 | 51,624 | 79,789 | 243,286 | |
| 其中：对联营企业和合营企业的投资收益 | 1,720 | -80.14% | 2,149 | 5,546 | 2,615 | 3,002 | |
| 营业利润 | 389,278 | -41.20% | 937,735 | 823,806 | 845,264 | 1,232,130 | |
| 利润总额 | 389,365 | -41.35% | 839,180 | 823,094 | 841,537 | 1,228,603 | |
| 减：所得税费用 | 90,472 | -27.01% | 190,016 | 197,459 | 142,229 | 267,053 | |
| 净利润 | 298,893 | -44.64% | 649,164 | 625,635 | 699,307 | 961,550 | |
| 减：非控股权益 | (13,464) | 104.05% | (57,330) | 272 | 84,238 | 87,115 | |
| 股东净利润 | 312,357 | -42.84% | 706,494 | 625,363 | 615,069 | 874,435 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -42.86% | 0.360 | 0.310 | 0.300 | 0.440 | |
| 每股派息 (元) * | 0.030 | 50.00% | 0.100 | 0.100 | 0.098 | -- | |
| 每股净资产 (元) * | 3.524 | 6.22% | 3.414 | 3.304 | 3.106 | 2.770 | |
| 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 |