| 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 | 7,052,425 | -27.72% | 13,644,425 | 12,915,641 | 13,149,887 | 11,759,361 | |
| 减：营业总成本 | 5,885,884 | -22.89% | 11,036,245 | 10,296,536 | 10,797,066 | 9,758,771 | |
| 其中:营业成本 | 4,527,719 | -27.42% | 8,900,908 | 8,146,709 | 8,805,543 | 7,935,293 | |
| 财务费用 | (12,143) | 90.54% | (29,759) | (57,147) | (100,114) | (44,259) | |
| 资产减值损失 | (3,025) | -91.91% | (150,904) | (55,491) | (97,105) | (68,869) | |
| 公允价值变动收益 | 1,235 | -649.94% | 130 | 72,751 | (1,817) | 2,006 | |
| 投资收益 | 13,249 | 12.87% | 20,750 | 33,318 | 15,151 | 15,631 | |
| 其中：对联营企业和合营企业的投资收益 | 1,040 | -120.61% | 1,905 | 15,531 | 11,737 | 13,787 | |
| 营业利润 | 1,226,559 | -42.67% | 2,493,678 | 2,817,639 | 2,390,245 | 2,004,214 | |
| 利润总额 | 1,226,448 | -42.81% | 2,503,392 | 2,820,261 | 2,398,963 | 2,013,417 | |
| 减：所得税费用 | 93,717 | -47.83% | 176,612 | 209,079 | 147,662 | 104,650 | |
| 净利润 | 1,132,731 | -42.35% | 2,326,780 | 2,611,181 | 2,251,301 | 1,908,767 | |
| 减：非控股权益 | 34,946 | 1.13% | 61,298 | 57,542 | 65,415 | 89,932 | |
| 股东净利润 | 1,097,785 | -43.13% | 2,265,483 | 2,553,639 | 2,185,887 | 1,818,835 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.385 | -43.38% | 0.797 | 0.903 | 0.933 | 0.935 | |
| 每股派息 (元) * | -- | -- | 0.600 | 1.000 | 0.800 | 1.000 | |
| 每股净资产 (元) * | 3.830 | -0.93% | 3.953 | 4.705 | 5.031 | 5.932 | |
| 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 |