| 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 | 4,834,976 | -2.45% | 6,634,939 | 7,495,081 | 6,101,672 | 5,383,476 | |
| 减：营业总成本 | 4,362,182 | -3.68% | 6,049,331 | 6,897,964 | 5,768,707 | 5,126,372 | |
| 其中:营业成本 | 3,487,395 | -3.88% | 4,801,489 | 5,601,613 | 4,717,235 | 4,201,331 | |
| 财务费用 | (5,086) | -152.86% | (23,838) | (12,072) | (27,155) | 23,133 | |
| 资产减值损失 | (8,542) | 5.84% | (13,472) | (33,659) | (11,256) | (19,184) | |
| 公允价值变动收益 | 18,484 | -14.36% | 29,993 | 7,798 | (10,875) | 10,151 | |
| 投资收益 | 56,081 | -28.14% | 113,845 | 142,356 | 159,782 | 74,462 | |
| 其中：对联营企业和合营企业的投资收益 | 37,541 | 21.96% | 43,165 | 68,529 | 56,982 | 23,321 | |
| 营业利润 | 597,858 | 4.16% | 744,820 | 735,236 | 459,509 | 348,704 | |
| 利润总额 | 597,240 | 3.52% | 773,063 | 737,011 | 462,381 | 346,819 | |
| 减：所得税费用 | 109,170 | 56.16% | 105,615 | 62,619 | 39,690 | 32,762 | |
| 净利润 | 488,070 | -3.74% | 667,449 | 674,393 | 422,691 | 314,057 | |
| 减：非控股权益 | 59,964 | 81.57% | 39,357 | 14,904 | (3,124) | 13,212 | |
| 股东净利润 | 428,106 | -9.68% | 628,092 | 659,488 | 425,816 | 300,846 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.430 | -12.24% | 0.820 | 0.880 | 0.570 | 0.400 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.100 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 6.192 | -19.69% | 7.612 | 7.040 | 6.623 | 6.376 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |