| 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 | 15,047,441 | -13.02% | 29,765,640 | 26,592,446 | 19,472,858 | 21,789,855 | |
| 减：营业总成本 | 15,037,934 | -11.75% | 29,510,519 | 26,014,895 | 19,091,130 | 20,768,949 | |
| 其中:营业成本 | 13,882,002 | -12.41% | 26,649,665 | 23,147,526 | 17,467,889 | 19,080,848 | |
| 财务费用 | (18,396) | -161.00% | 70,840 | (67,448) | 1,744 | 2,739 | |
| 资产减值损失 | (8,192) | -73.06% | (71,866) | (117,082) | (15,248) | (493) | |
| 公允价值变动收益 | -- | -- | 6,097 | -- | -- | -- | |
| 投资收益 | 35,794 | 561.60% | 47,186 | 31,461 | (6,326) | (1,265) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 4,628 | 3,406 | 2,573 | 1,133 | |
| 营业利润 | 339,731 | -17.26% | 488,500 | 513,475 | 372,186 | 1,015,544 | |
| 利润总额 | 326,626 | -20.75% | 481,821 | 513,790 | 383,350 | 1,014,716 | |
| 减：所得税费用 | 174 | -99.72% | (25) | 5,434 | (4,719) | 101,214 | |
| 净利润 | 326,452 | -6.58% | 481,846 | 508,357 | 388,068 | 913,502 | |
| 减：非控股权益 | (46,271) | 490.80% | (74,027) | (95,702) | 133 | 290 | |
| 股东净利润 | 372,722 | 4.32% | 555,873 | 604,058 | 387,935 | 913,212 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.455 | -4.42% | 0.723 | 0.826 | 0.658 | 1.549 | |
| 每股派息 (元) * | -- | -- | 0.204 | 0.200 | 0.197 | 0.465 | |
| 每股净资产 (元) * | 21.044 | 7.35% | 19.797 | 16.976 | 16.544 | 16.329 | |
| 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 |