| 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 | 10,520,295 | -18.65% | 17,391,175 | 14,457,133 | 14,661,916 | 12,163,966 | |
| 减：营业总成本 | 10,092,905 | -14.09% | 16,401,518 | 13,879,024 | 14,477,548 | 12,534,936 | |
| 其中:营业成本 | 9,560,180 | -14.48% | 15,617,962 | 13,207,123 | 13,952,840 | 12,001,992 | |
| 财务费用 | 325,205 | -17.95% | 539,596 | 417,398 | 325,297 | 344,271 | |
| 资产减值损失 | 0 | -100.00% | (72,323) | (101,541) | (48,422) | (2,303) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 16,428 | -33.37% | 21,086 | 48,090 | 32,521 | 268,802 | |
| 其中：对联营企业和合营企业的投资收益 | 16,251 | -34.09% | 21,086 | 47,878 | 32,508 | 187,417 | |
| 营业利润 | 520,679 | -56.81% | 940,761 | 509,609 | 236,776 | (83,661) | |
| 利润总额 | 522,933 | -56.93% | 956,042 | 513,911 | 264,210 | (52,908) | |
| 减：所得税费用 | 185,772 | -35.22% | 225,670 | 144,916 | 144,925 | (19,980) | |
| 净利润 | 337,161 | -63.64% | 730,371 | 368,995 | 119,285 | (32,928) | |
| 减：非控股权益 | (4,089) | -121.38% | 15,149 | 19,933 | (3,591) | (7,578) | |
| 股东净利润 | 341,249 | -62.43% | 715,222 | 349,062 | 122,877 | (25,350) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.098 | -70.33% | 0.255 | 0.127 | 0.045 | -0.010 | |
| 每股派息 (元) * | -- | -- | 0.072 | 0.039 | 0.014 | -- | |
| 每股净资产 (元) * | 3.964 | 0.58% | 3.909 | 3.621 | 3.490 | 3.440 | |
| 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 |