| 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 | 4,772,961 | -2.02% | 6,699,705 | 6,569,869 | 6,430,677 | 6,385,289 | |
| 减：营业总成本 | 4,296,350 | -1.76% | 5,970,005 | 5,670,409 | 5,321,783 | 4,935,780 | |
| 其中:营业成本 | 2,785,318 | 3.10% | 3,667,860 | 3,536,963 | 3,254,084 | 2,861,366 | |
| 财务费用 | (34,330) | -50.86% | (87,381) | (69,377) | (25,001) | 45,603 | |
| 资产减值损失 | 335 | -234.80% | (88,902) | (83,320) | (10,219) | (1,053) | |
| 公允价值变动收益 | -- | -- | (2,098) | 8,154 | (313) | 2,213 | |
| 投资收益 | 49,243 | 692.74% | 40,309 | 43,739 | 62,255 | 28,914 | |
| 其中：对联营企业和合营企业的投资收益 | (5,097) | -61.75% | (20,231) | 3,803 | 4,964 | 6,074 | |
| 营业利润 | 419,054 | -14.86% | 617,426 | 817,799 | 1,101,120 | 1,435,032 | |
| 利润总额 | 412,460 | -12.31% | 591,471 | 819,951 | 1,080,384 | 1,433,043 | |
| 减：所得税费用 | 127,389 | -18.03% | 225,030 | 220,769 | 205,920 | 230,373 | |
| 净利润 | 285,071 | -9.49% | 366,442 | 599,181 | 874,464 | 1,202,670 | |
| 减：非控股权益 | 72,679 | -22.17% | 136,368 | 172,363 | 151,046 | 147,882 | |
| 股东净利润 | 212,392 | -4.14% | 230,073 | 426,818 | 723,418 | 1,054,788 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -5.88% | 0.170 | 0.320 | 0.540 | 0.780 | |
| 每股派息 (元) * | -- | -- | 0.016 | 0.030 | 0.020 | 0.030 | |
| 每股净资产 (元) * | 13.149 | 1.88% | 13.047 | 12.864 | 12.596 | -- | |
| 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 |