| 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 | 4,831,465 | -8.63% | 6,949,469 | 7,330,961 | 7,276,640 | 8,367,565 | |
| 减：营业总成本 | 4,184,647 | -7.59% | 6,075,625 | 6,556,291 | 6,631,077 | 7,323,789 | |
| 其中:营业成本 | 2,850,414 | -8.10% | 4,196,747 | 4,489,374 | 4,511,631 | 5,011,423 | |
| 财务费用 | 70,091 | -24.88% | 109,952 | 148,392 | 151,727 | 192,801 | |
| 资产减值损失 | (1,477) | -149.15% | 1,063 | 1,129 | 14,991 | (47,260) | |
| 公允价值变动收益 | 12,115 | -49.25% | 33,866 | 45,155 | 29,020 | 58,305 | |
| 投资收益 | 8,073 | 48.15% | 8,815 | 13,423 | 18,921 | 22,128 | |
| 其中：对联营企业和合营企业的投资收益 | 1,611 | 3.89% | 1,890 | 1,595 | 1,307 | 822 | |
| 营业利润 | 659,790 | -17.97% | 964,797 | 877,979 | 875,696 | 1,203,733 | |
| 利润总额 | 689,888 | -14.73% | 936,734 | 847,414 | 876,263 | 1,190,221 | |
| 减：所得税费用 | 195,032 | -14.14% | 293,648 | 284,204 | 277,136 | 363,233 | |
| 净利润 | 494,856 | -14.96% | 643,085 | 563,210 | 599,127 | 826,988 | |
| 减：非控股权益 | 49,760 | -1.84% | 56,882 | 58,084 | 49,940 | 67,468 | |
| 股东净利润 | 445,097 | -16.22% | 586,204 | 505,126 | 549,187 | 759,520 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.280 | -16.88% | 1.870 | 1.610 | 1.930 | 2.640 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.000 | 0.500 | 2.000 | |
| 每股净资产 (元) * | 25.386 | -8.03% | 27.780 | 28.585 | 27.320 | 30.082 | |
| 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 |