| 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 | 16,156,407 | -1.28% | 22,764,115 | 23,348,409 | 20,644,197 | 18,877,542 | |
| 减：营业总成本 | 15,822,607 | -1.41% | 22,519,684 | 22,839,632 | 19,919,395 | 17,937,557 | |
| 其中:营业成本 | 15,163,759 | -1.85% | 21,684,275 | 21,978,186 | 19,097,802 | 17,237,712 | |
| 财务费用 | 161,072 | 9.63% | 203,511 | 208,540 | 186,194 | 140,406 | |
| 资产减值损失 | 1,529 | -154.85% | (65) | (269) | (121,156) | (12,137) | |
| 公允价值变动收益 | (14,264) | -151.00% | (5,258) | (5,300) | 792 | 1,003 | |
| 投资收益 | (2,087) | -93.14% | (36,133) | 2,803 | (48,423) | 33,426 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 321,262 | 15.35% | 125,592 | 575,009 | 496,394 | 908,364 | |
| 利润总额 | 315,577 | 13.42% | 124,297 | 572,360 | 494,924 | 911,813 | |
| 减：所得税费用 | 92,176 | 36.18% | (11,551) | 148,350 | 124,388 | 228,518 | |
| 净利润 | 223,401 | 6.10% | 135,848 | 424,010 | 370,536 | 683,295 | |
| 减：非控股权益 | (72) | -122.86% | 348 | 821 | 3,891 | (582) | |
| 股东净利润 | 223,473 | 6.30% | 135,500 | 423,189 | 366,645 | 683,877 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.540 | 8.00% | 0.320 | 1.010 | 0.880 | 1.710 | |
| 每股派息 (元) * | -- | -- | 0.040 | 0.160 | 0.106 | 0.245 | |
| 每股净资产 (元) * | 11.296 | 4.22% | 10.659 | 10.493 | 9.491 | 8.386 | |
| 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 |