| 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 | 8,068,866 | 7.99% | 10,118,526 | 9,900,604 | 10,060,130 | 9,249,203 | |
| 减：营业总成本 | 7,275,671 | 7.09% | 9,175,047 | 8,525,883 | 7,798,039 | 7,211,930 | |
| 其中:营业成本 | 5,935,680 | 9.03% | 7,366,839 | 6,710,216 | 6,366,625 | 5,981,704 | |
| 财务费用 | (123,892) | 4.20% | (123,760) | (244,794) | (301,130) | (140,649) | |
| 资产减值损失 | (51,662) | 307.51% | (74,230) | (25,535) | (83,813) | 17,805 | |
| 公允价值变动收益 | 35,681 | -335.37% | (28,464) | (6,982) | 125,472 | 94 | |
| 投资收益 | (355,652) | 41.56% | (382,598) | 85,749 | 84,705 | 111,717 | |
| 其中：对联营企业和合营企业的投资收益 | (359,342) | 42.91% | (390,190) | (64,500) | 52,760 | 90,560 | |
| 营业利润 | 582,212 | 8.27% | 786,601 | 1,666,873 | 2,536,846 | 2,350,684 | |
| 利润总额 | 583,310 | 6.96% | 794,635 | 1,686,761 | 2,652,663 | 2,354,144 | |
| 减：所得税费用 | 139,326 | 0.48% | 132,932 | 248,615 | 53,307 | 96,346 | |
| 净利润 | 443,984 | 9.17% | 661,703 | 1,438,146 | 2,599,356 | 2,257,798 | |
| 减：非控股权益 | (81,520) | -11.98% | (100,757) | (41,120) | (17,911) | (10,122) | |
| 股东净利润 | 525,504 | 5.25% | 762,460 | 1,479,266 | 2,617,267 | 2,267,920 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.396 | 4.95% | 0.577 | 1.121 | 1.983 | 1.764 | |
| 每股派息 (元) * | 0.026 | -- | 0.058 | 0.112 | 0.198 | 0.172 | |
| 每股净资产 (元) * | 17.246 | 3.34% | 16.854 | 16.331 | 15.136 | 13.097 | |
| 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 |