| 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 | 6,282,972 | -3.01% | 9,171,739 | 9,365,243 | 9,061,474 | 8,496,198 | |
| 减：营业总成本 | 5,303,002 | -5.21% | 8,040,616 | 8,331,760 | 7,943,548 | 7,578,939 | |
| 其中:营业成本 | 4,025,792 | -5.86% | 6,095,417 | 6,384,328 | 6,179,000 | 5,824,198 | |
| 财务费用 | (21,894) | -51.29% | (55,348) | (65,598) | (40,401) | (23,266) | |
| 资产减值损失 | (43,849) | 13.89% | (18,855) | (222) | (36,557) | 6,390 | |
| 公允价值变动收益 | 5,545 | -108.51% | (88,398) | 143,487 | (112,575) | 132,350 | |
| 投资收益 | 24,712 | 108.16% | 24,428 | 43,920 | 52,718 | 42,918 | |
| 其中：对联营企业和合营企业的投资收益 | 8,154 | -591.92% | 4,884 | 9,699 | 26,459 | (3,114) | |
| 营业利润 | 996,625 | 21.23% | 1,123,173 | 1,346,423 | 1,132,160 | 1,122,033 | |
| 利润总额 | 991,742 | 21.05% | 1,116,214 | 1,351,659 | 1,125,754 | 1,113,861 | |
| 减：所得税费用 | 35,304 | -83.24% | 176,233 | (89,277) | 51,955 | 76,610 | |
| 净利润 | 956,438 | 57.14% | 939,981 | 1,440,936 | 1,073,800 | 1,037,251 | |
| 减：非控股权益 | 105,815 | 33.23% | 130,175 | 157,321 | 118,652 | 68,167 | |
| 股东净利润 | 850,623 | 60.73% | 809,806 | 1,283,615 | 955,148 | 969,084 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.960 | 60.00% | 0.920 | 1.460 | 1.080 | 1.080 | |
| 每股派息 (元) * | -- | -- | 0.550 | 0.540 | 0.470 | 0.330 | |
| 每股净资产 (元) * | 9.795 | 9.69% | 9.233 | 8.870 | 8.078 | 7.936 | |
| 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 |