| 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 | 6,808,510 | -8.63% | 10,917,381 | 12,168,059 | 12,727,292 | 11,377,783 | |
| 减：营业总成本 | 6,697,543 | -6.06% | 10,446,980 | 11,674,256 | 12,155,994 | 10,851,104 | |
| 其中:营业成本 | 5,969,892 | -6.98% | 9,337,737 | 10,547,469 | 11,017,514 | 9,702,096 | |
| 财务费用 | 156,797 | -2.95% | 217,871 | 238,459 | 252,383 | 283,862 | |
| 资产减值损失 | 1,073 | -109.68% | (59,018) | (39,373) | (35,575) | (40,895) | |
| 公允价值变动收益 | 137 | -45.12% | (2,363) | 18 | -- | 251 | |
| 投资收益 | 36,429 | -8.74% | 49,518 | 39,562 | 44,908 | 49,165 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | 292 | 109 | |
| 营业利润 | 334,665 | -33.77% | 802,242 | 862,511 | 923,772 | 868,354 | |
| 利润总额 | 335,656 | -33.58% | 803,457 | 856,002 | 924,183 | 848,186 | |
| 减：所得税费用 | 19,739 | -36.92% | 49,719 | 38,836 | 56,216 | 56,763 | |
| 净利润 | 315,918 | -33.36% | 753,739 | 817,166 | 867,967 | 791,423 | |
| 减：非控股权益 | 11,914 | -33.05% | 23,686 | 962 | 41,880 | 45,455 | |
| 股东净利润 | 304,003 | -33.37% | 730,052 | 816,205 | 826,086 | 745,968 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | -33.33% | 0.530 | 0.590 | 0.600 | 0.540 | |
| 每股派息 (元) * | 0.060 | 0.00% | 0.270 | 0.300 | 0.300 | 0.240 | |
| 每股净资产 (元) * | 4.930 | 3.08% | 4.981 | 4.811 | 4.519 | 4.196 | |
| 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 |