| 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 | 8,184,808 | 4.11% | 10,828,657 | 10,886,732 | 11,118,451 | 7,830,839 | |
| 减：营业总成本 | 7,719,633 | 2.05% | 10,389,468 | 10,341,825 | 10,394,315 | 7,811,816 | |
| 其中:营业成本 | 7,436,399 | 3.15% | 9,901,830 | 9,811,265 | 9,828,820 | 7,275,540 | |
| 财务费用 | (1,971) | -229.47% | 1,381 | 17,721 | 26,786 | 39,267 | |
| 资产减值损失 | -- | -- | (6,128) | (5,456) | (6,137) | (5,784) | |
| 公允价值变动收益 | (731) | -163.25% | 1,414 | 696 | 91 | 91 | |
| 投资收益 | 133,159 | -20.06% | 215,668 | 288,128 | 339,005 | 263,029 | |
| 其中：对联营企业和合营企业的投资收益 | 118,599 | -1.20% | 169,068 | 287,868 | 338,758 | 251,471 | |
| 营业利润 | 621,735 | 27.05% | 666,648 | 846,808 | 1,038,283 | 298,920 | |
| 利润总额 | 611,617 | 26.77% | 678,412 | 845,237 | 1,040,072 | 293,146 | |
| 减：所得税费用 | 125,898 | 27.15% | 166,991 | 166,729 | 187,165 | 109,651 | |
| 净利润 | 485,719 | 26.67% | 511,421 | 678,509 | 852,907 | 183,495 | |
| 减：非控股权益 | (926) | -1.72% | (1,251) | (1,269) | (1,828) | (2,602) | |
| 股东净利润 | 486,646 | 26.60% | 512,672 | 679,778 | 854,735 | 186,098 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.425 | 26.60% | 0.447 | 0.593 | 0.746 | 0.162 | |
| 每股派息 (元) * | -- | -- | -- | 0.180 | -- | -- | |
| 每股净资产 (元) * | 7.151 | 8.49% | 6.709 | 6.410 | 5.775 | 5.015 | |
| 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 |