| 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 | 6,831,634 | 20.92% | 7,355,978 | 5,760,823 | 8,129,992 | 8,510,223 | |
| 减：营业总成本 | 5,714,055 | 20.82% | 6,133,810 | 5,175,172 | 5,610,944 | 5,918,986 | |
| 其中:营业成本 | 4,195,422 | 22.66% | 4,560,625 | 3,777,808 | 4,255,356 | 4,549,384 | |
| 财务费用 | (168,195) | 0.52% | (442,522) | (258,166) | (342,703) | (120,745) | |
| 资产减值损失 | (24,407) | -77.57% | (172,135) | (612,709) | (418,912) | (200,606) | |
| 公允价值变动收益 | 9,614 | -272.99% | (275) | (11,990) | (6,971) | (201,588) | |
| 投资收益 | (15,763) | -182.45% | 17,920 | 82,620 | 50,600 | 43,658 | |
| 其中：对联营企业和合营企业的投资收益 | (16,325) | 247.66% | (7,575) | (4,020) | (3,957) | (3,208) | |
| 营业利润 | 1,124,922 | 30.66% | 1,117,347 | 119,779 | 2,221,564 | 2,304,878 | |
| 利润总额 | 1,123,742 | 29.59% | 1,123,663 | 124,748 | 2,262,427 | 2,523,360 | |
| 减：所得税费用 | 19,342 | -44.80% | 22,782 | (36,393) | 209,543 | 186,567 | |
| 净利润 | 1,104,400 | 32.72% | 1,100,881 | 161,141 | 2,052,884 | 2,336,794 | |
| 减：非控股权益 | 21,172 | -173,062.72% | (1,662) | 0 | -- | -- | |
| 股东净利润 | 1,083,228 | 30.18% | 1,102,543 | 161,141 | 2,052,884 | 2,336,794 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.640 | 30.16% | 1.660 | 0.240 | 3.100 | 3.540 | |
| 每股派息 (元) * | -- | -- | 0.340 | -- | 0.620 | 1.060 | |
| 每股净资产 (元) * | 27.306 | 13.69% | 24.843 | 22.791 | 22.766 | 20.201 | |
| 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 |