| 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 | 6,755,566 | -4.77% | 11,193,009 | 11,674,498 | 11,784,580 | 11,394,880 | |
| 减：营业总成本 | 6,283,756 | -5.22% | 10,098,338 | 10,525,802 | 10,331,295 | 10,188,442 | |
| 其中:营业成本 | 4,935,702 | -6.63% | 8,070,688 | 8,521,930 | 8,512,751 | 8,293,938 | |
| 财务费用 | (115,235) | -41.65% | (164,168) | (313,544) | (344,624) | (197,051) | |
| 资产减值损失 | 22,754 | 92.74% | 36,971 | (13,935) | (156,658) | (35,133) | |
| 公允价值变动收益 | -- | -- | -- | (94,152) | (14,469) | 4,523 | |
| 投资收益 | 72,774 | -18.18% | 156,641 | 83,189 | 21,992 | 57,413 | |
| 其中：对联营企业和合营企业的投资收益 | (186) | -107.59% | 939 | 2,225 | (1,317) | (831) | |
| 营业利润 | 646,029 | 4.33% | 1,353,788 | 1,261,705 | 1,424,116 | 1,362,655 | |
| 利润总额 | 643,402 | 3.97% | 1,355,357 | 1,268,359 | 1,434,563 | 1,362,080 | |
| 减：所得税费用 | 7,389 | -95.93% | 267,835 | (244,659) | 17,239 | 41,635 | |
| 净利润 | 636,014 | 45.43% | 1,087,522 | 1,513,017 | 1,417,324 | 1,320,446 | |
| 减：非控股权益 | 2,588 | -32.47% | 4,901 | 3,942 | 3,761 | 3,378 | |
| 股东净利润 | 633,425 | 46.12% | 1,082,621 | 1,509,075 | 1,413,563 | 1,317,068 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | 45.00% | 0.490 | 0.680 | 0.640 | 0.630 | |
| 每股派息 (元) * | 0.100 | -- | 0.300 | 0.390 | 0.350 | 0.320 | |
| 每股净资产 (元) * | 6.122 | 5.19% | 6.163 | 6.012 | 5.717 | 5.402 | |
| 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 |