| 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 | 6,000,862 | -1.79% | 7,751,824 | 7,295,641 | 6,862,130 | 6,569,192 | |
| 减：营业总成本 | 5,552,184 | -5.24% | 7,458,350 | 7,162,690 | 6,583,147 | 5,841,741 | |
| 其中:营业成本 | 4,725,502 | -5.81% | 6,378,811 | 6,130,310 | 5,739,984 | 5,035,864 | |
| 财务费用 | 53,681 | -46.24% | 73,871 | 133,051 | 133,477 | 100,743 | |
| 资产减值损失 | 214 | -100.65% | (108,143) | (121,585) | (217,654) | (18,256) | |
| 公允价值变动收益 | 37,945 | -- | 19,150 | -- | -- | -- | |
| 投资收益 | (4,170) | -63.86% | (12,007) | (16,982) | (12,129) | 6,423 | |
| 其中：对联营企业和合营企业的投资收益 | (6,506) | -45.12% | (14,202) | (11,993) | (12,369) | 8,454 | |
| 营业利润 | 528,306 | 108.25% | 266,813 | 21,880 | 63,886 | 660,335 | |
| 利润总额 | 521,708 | 116.11% | 245,862 | 17,564 | 55,751 | 651,969 | |
| 减：所得税费用 | 74,600 | 10.71% | 53,834 | 45,401 | (18,098) | 84,406 | |
| 净利润 | 447,107 | 156.93% | 192,028 | (27,837) | 73,849 | 567,563 | |
| 减：非控股权益 | 31,662 | 17.56% | 35,171 | 57 | (12,340) | 5,863 | |
| 股东净利润 | 415,446 | 182.45% | 156,857 | (27,894) | 86,189 | 561,700 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.563 | 119.80% | 0.270 | -0.050 | 0.150 | 1.020 | |
| 每股派息 (元) * | -- | -- | 0.360 | 0.200 | 0.050 | 0.050 | |
| 每股净资产 (元) * | 10.266 | 10.98% | 9.509 | 9.635 | 9.310 | 7.761 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |