| 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 | 3,613,753 | 2.14% | 5,106,112 | 5,368,888 | 5,162,610 | 4,716,577 | |
| 减：营业总成本 | 3,480,769 | 6.81% | 4,772,441 | 4,996,183 | 4,811,089 | 4,256,021 | |
| 其中:营业成本 | 3,135,732 | 6.53% | 4,288,043 | 4,554,392 | 4,400,724 | 3,903,485 | |
| 财务费用 | 13,071 | 255.66% | 8,232 | 1,384 | (7,726) | (10,998) | |
| 资产减值损失 | (41,072) | 115.97% | (65,371) | (76,733) | (90,522) | (101,543) | |
| 公允价值变动收益 | -- | -- | 24,790 | 56,277 | (199) | (698) | |
| 投资收益 | 313,838 | -2,719.00% | (6,803) | 82,827 | 42,466 | 57,791 | |
| 其中：对联营企业和合营企业的投资收益 | 319,567 | -7,955.69% | 600 | 52,184 | 33,657 | 45,427 | |
| 营业利润 | 442,240 | 56.28% | 323,703 | 453,426 | 308,308 | 416,903 | |
| 利润总额 | 438,869 | 55.83% | 321,338 | 449,741 | 311,147 | 417,624 | |
| 减：所得税费用 | 44,948 | -2.62% | 48,899 | 76,571 | 50,075 | 52,013 | |
| 净利润 | 393,921 | 67.28% | 272,439 | 373,170 | 261,072 | 365,611 | |
| 减：非控股权益 | 575 | -98.37% | 47,477 | 48,594 | 744 | 7,285 | |
| 股东净利润 | 393,346 | 96.51% | 224,962 | 324,575 | 260,328 | 358,326 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.860 | 86.96% | 0.510 | 0.740 | 0.590 | 0.820 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.350 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 8.159 | 7.57% | 7.642 | 7.640 | 7.201 | 6.858 | |
| 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 |