| 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 | 9,391,517 | 2.69% | 12,105,084 | 12,475,685 | 11,338,366 | 11,428,711 | |
| 减：营业总成本 | 8,510,879 | -3.15% | 11,731,711 | 11,916,318 | 10,805,373 | 11,268,257 | |
| 其中:营业成本 | 6,309,747 | -3.29% | 8,522,238 | 8,544,727 | 8,061,735 | 8,451,905 | |
| 财务费用 | 94,153 | -24.62% | 161,228 | 174,340 | 137,071 | 54,861 | |
| 资产减值损失 | (39,023) | -229.16% | (22,767) | (156,662) | (87,598) | (26,325) | |
| 公允价值变动收益 | 34 | -85.37% | 136 | 11 | (333) | -- | |
| 投资收益 | (6,195) | 716.09% | 4,098 | (482) | 305 | (3,164) | |
| 其中：对联营企业和合营企业的投资收益 | (78) | -- | (1,369) | -- | -- | -- | |
| 营业利润 | 922,141 | 122.61% | 275,583 | 205,198 | 333,859 | (566,199) | |
| 利润总额 | 920,606 | 123.46% | 262,234 | 190,111 | 320,925 | (573,505) | |
| 减：所得税费用 | 189,198 | 3,094.97% | (51,104) | 12,725 | 10,890 | (177,170) | |
| 净利润 | 731,408 | 80.12% | 313,338 | 177,386 | 310,034 | (396,336) | |
| 减：非控股权益 | (12,201) | 185.64% | (18,601) | 3,845 | (19,478) | 20,556 | |
| 股东净利润 | 743,608 | 81.22% | 331,939 | 173,541 | 329,513 | (416,891) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.010 | 80.36% | 0.630 | 0.330 | 0.630 | -1.110 | |
| 每股派息 (元) * | 0.500 | -- | 0.320 | 0.160 | -- | -- | |
| 每股净资产 (元) * | 4.402 | -16.30% | 5.097 | 4.640 | 6.036 | -- | |
| 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 |