| 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 | 10,321,184 | 21.18% | 11,541,072 | 11,445,622 | 10,974,407 | 10,339,957 | |
| 减：营业总成本 | 10,250,984 | 21.33% | 11,376,766 | 11,206,472 | 10,779,360 | 9,138,202 | |
| 其中:营业成本 | 7,838,420 | 24.09% | 8,576,246 | 8,564,230 | 9,123,046 | 7,739,476 | |
| 财务费用 | 111,386 | -9.81% | 35,341 | 94,300 | 21,530 | 71,208 | |
| 资产减值损失 | (130,910) | -24.96% | (246,591) | (318,537) | (347,833) | (252,182) | |
| 公允价值变动收益 | 1,431 | 205.19% | 1,598 | (1,063) | 1,032 | (2,490) | |
| 投资收益 | 4,657 | -54.61% | 24,222 | 34,487 | (79,096) | 22,669 | |
| 其中：对联营企业和合营企业的投资收益 | 5,374 | -853.00% | 3,168 | (303) | -- | -- | |
| 营业利润 | 115,431 | 1,366.83% | 116,288 | 96,531 | (97,791) | 1,022,690 | |
| 利润总额 | 119,086 | 1,905.91% | 109,755 | 60,019 | (105,910) | 1,024,301 | |
| 减：所得税费用 | (191,976) | 26.56% | (177,709) | (136,953) | (164,033) | 79,151 | |
| 净利润 | 311,062 | 97.35% | 287,465 | 196,971 | 58,123 | 945,150 | |
| 减：非控股权益 | (75,811) | -31.31% | (142,890) | (147,218) | (32,824) | (677) | |
| 股东净利润 | 386,873 | 44.37% | 430,355 | 344,189 | 90,947 | 945,827 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.350 | 45.83% | 0.380 | 0.310 | 0.080 | 0.950 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.270 | 0.090 | 0.180 | |
| 每股净资产 (元) * | 6.299 | 7.62% | 5.995 | 5.870 | 5.564 | 5.610 | |
| 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 |