| 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 | 2,833,452 | -10.07% | 4,074,893 | 5,032,146 | 5,153,215 | 4,935,755 | |
| 减：营业总成本 | 2,337,881 | -9.84% | 3,362,232 | 4,045,063 | 4,208,237 | 3,952,008 | |
| 其中:营业成本 | 1,801,340 | -8.31% | 2,528,881 | 3,164,092 | 3,266,277 | 3,061,415 | |
| 财务费用 | 736 | -107.50% | (10,312) | (24,925) | (23,065) | (55,244) | |
| 资产减值损失 | 107 | -158.10% | (113,320) | (223,111) | (68,739) | (5,066) | |
| 公允价值变动收益 | (827) | 14.76% | 16,034 | 16,828 | 22,115 | (26) | |
| 投资收益 | 38,330 | 78.09% | 72,702 | 59,261 | 46,314 | 31,475 | |
| 其中：对联营企业和合营企业的投资收益 | (2,939) | -10.44% | (4,831) | (915) | 1,803 | 6 | |
| 营业利润 | 616,982 | -10.05% | 774,986 | 898,635 | 953,263 | 1,036,928 | |
| 利润总额 | 616,052 | -9.85% | 774,618 | 898,860 | 953,540 | 1,034,418 | |
| 减：所得税费用 | 146,942 | -12.78% | 208,033 | 269,450 | 241,997 | 234,545 | |
| 净利润 | 469,110 | -8.89% | 566,586 | 629,410 | 711,542 | 799,874 | |
| 减：非控股权益 | 89,975 | -9.32% | 84,674 | 62,153 | 137,112 | 134,849 | |
| 股东净利润 | 379,135 | -8.79% | 481,912 | 567,257 | 574,430 | 665,025 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.271 | -8.79% | 0.350 | 0.410 | 0.410 | 0.480 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.200 | 0.200 | 0.100 | |
| 每股净资产 (元) * | 4.537 | 4.17% | 4.410 | 4.281 | 4.101 | 3.777 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |